Description
IGF::OT::IGF VSAT ANTENNA REPAIR&REPLACEMENT
First action · last action
2019-02-08 · 2019-02-08
Transactions
1
First transaction's obligation
$106,026
Base + all options value (sum of deltas)
$106,026
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2019-02-08+$106,026= $106,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-08 | +$106,026 | $106,026 | IGF::OT::IGF VSAT ANTENNA REPAIR&REPLACEMENT |
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 5820 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0253 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,155,968 | FY2026 |
| 36C25925F0461 | JLWS ENTERPRISES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,390 | FY2025 |
| 36C25925F0350 | NEW TECH SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $198,041 | FY2025 |
| 36C25924F0644 | NEW TECH SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $247,814 | FY2024 |
| 36C25924F0518 | M2 TECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $308,672 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.