Description
IGF::OT::IGF WIFI SERVICES
First action · last action
2018-02-21 · 2019-02-21
Transactions
2
First transaction's obligation
$307,498
Base + all options value (sum of deltas)
$307,498
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
Modification chain · 2 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.
- Base2018-02-21+$307,498= $307,498
- Mod P000012019-02-21+$0= $307,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-21 | +$307,498 | $307,498 | IGF::OT::IGF WIFI SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-21 | +$0 | $307,498 | IGF::OT::IGF WIFI SERVICES |
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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24426F0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $233,631 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
Other recipients under D322 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119F0595 | N-OVATION TECHNOLOGY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $565,560 | FY2019 |
| 36C26119F0443 | COMMUNICATIONS TRAINING ANALYSIS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,565 | FY2019 |
| 36C26119F0412 | AT&T ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,974 | FY2019 |
| 36C26119F0411 | AT&T ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,331 | FY2019 |
| 36C26119F0410 | AT&T ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,127 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0920_3600_-NONE-_-NONE- · retrieved 2026-09-26.