Description
ANTENNA REPAIRS; IGF::OT::IGF
First action · last action
2016-07-12 · 2016-08-23
Transactions
2
First transaction's obligation
$45,643
Base + all options value (sum of deltas)
$53,885
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2016-07-12+$45,643= $45,643
- Mod P000012016-08-23+$8,242= $53,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-12 | +$45,643 | $45,643 | ANTENNA REPAIRS; IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-23 | +$8,242 | $53,885 | ANTENNA REPAIRS; IGF::OT::IGF |
Related awards · 6
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 YQP4GZTFKJC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022N0465 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $5,090 | FY2022 |
| 36C26021N0497 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK; TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS | $5,553 | FY2021 |
| 36C26020N0501 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $5,553 | FY2020 |
| 36C26019N0519 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $5,553 | FY2019 |
| 36C26018N0986 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $12,269 | FY2018 |
| 36C26018A0050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16P0252_3600_-NONE-_-NONE- · retrieved 2026-09-26.