Description
IGF::OT::IGF WI-FI SVCS
First action · last action
2018-09-27 · 2018-09-27
Transactions
1
First transaction's obligation
$2,143
Base + all options value (sum of deltas)
$2,143
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-09-27+$2,143= $2,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$2,143 | $2,143 | IGF::OT::IGF WI-FI SVCS |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CJY7L2K3G3P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921C0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $63,739 | FY2021 |
| 36C24918P1370 | 614-MEMPHIS(00614) · D322 · IT AND TELECOM- INTERNET | $12,857 | FY2018 |
| 36C24918P0066 | 614-MEMPHIS(00614) · D322 · IT AND TELECOM- INTERNET | $6,429 | FY2018 |
| VA24916C0043 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D322 · IT AND TELECOM- INTERNET | $55,321 | FY2016 |
| VA24914C0184 | 614-MEMPHIS · D322 · IT AND TELECOM- INTERNET | $44,686 | FY2014 |
Other recipients under D316 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N4319 | PHILIPS NORTH AMERICA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $493,000 | FY2018 |
| 36C24918P1220 | COMCAST OF NASHVILLE I, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2018 |
| VA24918C10273 | TIME WARNER CABLE ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $295,151 | FY2018 |
| VA24918C10243 | LC INDUSTRIES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,085,533 | FY2018 |
| VA24917C0005 | TIME WARNER CABLE ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $247,032 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P4973_3600_-NONE-_-NONE- · retrieved 2026-09-26.