Description
IGF::OT:IGF MOBILE UNIT SATELLITE REPAIR
First action · last action
2017-11-08 · 2017-11-08
Transactions
1
First transaction's obligation
$7,680
Base + all options value (sum of deltas)
$7,680
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2017-11-08+$7,680= $7,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-08 | +$7,680 | $7,680 | IGF::OT:IGF MOBILE UNIT SATELLITE REPAIR |
Related awards · 11
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 J1BQKC2ZPXQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N0063 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $103,992 | FY2026 |
| 36C10A24N0058 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,500 | FY2024 |
| 36C10A24D0005 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2024 |
| 36C24821P2055 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,050 | FY2021 |
| 36C10A20F0163 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,075,715 | FY2020 |
| 36C10A20F0050 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,966,979 | FY2020 |
Other recipients under J058 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25618P0789 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,000 | FY2018 |
| 36C25618P0327 | HILL-ROM, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2018 |
| VA25617C0122 | MDM CONSTRUCTION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $150,000 | FY2017 |
| VA25617F0561 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,835 | FY2017 |
| VA25617P0557 | HOFMANNMEDICAL L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,365 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.