Description
IGF::OT::IGF EXERCISE OPTION PERIOD 2 - MAINTENANCE, TECHNICAL/CALL SUPPORT, REPAIR AND REPLACEMENT OF MULTITONE ACCESS 3000/5000 PAGING SYSTEM COMPONENTS AND PAGERS IN VISN 7
Base award description: IGF::OT::IGF MAINTENANCE, TECHNICAL/CALL SUPPORT, REPAIR AND REPLACEMENT OF MULTITONE ACCESS 3000/5000 PAGING SYSTEM COMPONENTS AND PAGERS IN VISN 7
Modification chain · 3 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.
- Base2017-02-02+$173,856= $173,856
- Mod P000012017-05-23+$221,208= $395,063
- Mod P000022018-05-24+$221,208= $616,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-02 | +$173,856 | $173,856 | IGF::OT::IGF MAINTENANCE, TECHNICAL/CALL SUPPORT, REPAIR AND REPLACEMENT OF MULTITONE ACCESS 3000/5000 PAGING… |
| Mod P00001· EXERCISE AN OPTION | 2017-05-23 | +$221,208 | $395,063 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 - MAINTENANCE, TECHNICAL/CALL SUPPORT, REPAIR AND REPLACEMENT OF MULTITO… |
| Mod P00002· EXERCISE AN OPTION | 2018-05-24 | +$221,208 | $616,271 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 - MAINTENANCE, TECHNICAL/CALL SUPPORT, REPAIR AND REPLACEMENT OF MULTITO… |
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 ZUW1AEPNK3D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C24126P0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $73,050 | FY2026 |
| 36C24726P0167 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,739 | FY2026 |
| 36C24225P1348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $84,260 | FY2025 |
| 36C24725P0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2025 |
| 36C25025F0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,316 | FY2025 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0004 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $267,418 | FY2021 |
| 36C10B20F0384 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,414,105 | FY2020 |
| 36C10B20F0332 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,777 | FY2020 |
| 36C10B20F0281 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,603,567 | FY2020 |
| 36C10B20F0266 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,913,809 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F1813_3600_GS35F0644P_4730 · retrieved 2026-09-26.