Description
IGF::OT::IGF ORDER FOR WIRELESS SUPPLIES.
First action · last action
2014-09-18 · 2014-09-26
Transactions
2
First transaction's obligation
$11,143
Base + all options value (sum of deltas)
$11,143
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0004P
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-09-18+$11,143= $11,143
- Mod P000012014-09-26+$0= $11,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$11,143 | $11,143 | IGF::OT::IGF ORDER FOR WIRELESS SUPPLIES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-26 | +$0 | $11,143 | IGF::OT::IGF ORDER FOR WIRELESS SUPPLIES. |
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 JHU8EL7N1485)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $21,503 | FY2025 |
| 36C25224F0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,423 | FY2024 |
| 36C24824P1922 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8470 · ARMOR, PERSONAL | $31,300 | FY2024 |
| 36C24623P1757 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,856 | FY2023 |
| 36C26022P0624 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,160 | FY2022 |
| 36C25621P1765 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,300 | FY2021 |
Other recipients under 7510 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0180 | GRAPHIC SOLUTIONS INC | ACQUISITION OPERATION SERVICE (049A3) | $29,735 | FY2015 |
| VA10114P0129 | GRAPHIC SOLUTIONS INC | ACQUISITION OPERATION SERVICE (049A3) | $24,783 | FY2014 |
| V101G04010 | PREMIER & COMPANIES, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2011 |
| V101G94018 | EPROMOS PROMOTIONAL PRODUCTS LLC | ACQUISITION OPERATION SERVICE (049A3) | $1,697 | FY2009 |
| VA761P90655 | TIMEMED LABELING SYSTEMS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $35,942 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0162_3600_GS02F0004P_4730 · retrieved 2026-09-27.