Description
OPTION YEAR 2 WIRELESS CIRCUITS
Base award description: IGF:CT:IGF:WIRELESS CIRCUITS
Modification chain · 8 transactions
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.
- Base2023-10-01+$134,221= $134,221
- Mod P000012024-05-21+$23,349= $157,570
- Mod P000022024-09-11+$0= $157,570
- Mod P000032024-10-01+$92,122= $249,692
- Mod P000042025-01-10+$11,648= $261,340
- Mod P000052025-09-11+$11,648= $272,989
- Mod P000062025-10-01+$104,117= $377,106
- Mod P000072025-10-15+$4,785= $381,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$134,221 | $134,221 | IGF:CT:IGF:WIRELESS CIRCUITS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-05-21 | +$23,349 | $157,570 | IGF:CT:IGF:WIRELESS CIRCUITS |
| Mod P00002· EXERCISE AN OPTION | 2024-09-11 | +$0 | $157,570 | IGF:CT:IGF:WIRELESS CIRCUITS |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$92,122 | $249,692 | IGF:CT:IGF:WIRELESS CIRCUITS |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-01-10 | +$11,648 | $261,340 | IGF:CT:IGF:WIRELESS CIRCUITS |
| Mod P00005· EXERCISE AN OPTION | 2025-09-11 | +$11,648 | $272,989 | IGF:CT:IGF:WIRELESS CIRCUITS |
| Mod P00006· FUNDING ONLY ACTION | 2025-10-01 | +$104,117 | $377,106 | OPTION YEAR 2 WIRELESS CIRCUITS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-15 | +$4,785 | $381,891 | OPTION YEAR 2 WIRELESS CIRCUITS |
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 HLRTE8M225B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1550 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $951,645 | FY2023 |
| 36C25923P0644 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $242,739 | FY2023 |
| 36C25920P0717 | NETWORK CONTRACT OFFICE 19 (36C259) · D322 · IT AND TELECOM- INTERNET | $208,021 | FY2020 |
| 36C25018F3952 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $555,840 | FY2018 |
| VA24912P2931 | 581-HUNTINGTON · 7035 · ADP SUPPORT EQUIPMENT | $4,746 | FY2012 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024F0006_3600_47QTCA18D009C_4732 · retrieved 2026-09-27.