Description
IGF::OT::IGF VA LETC HAS A REQUIREMENT TO ORDER A UHF/VHF MULTIBAND RADIO SYSTEM FOR LAW ENFORCEMENT PERSONNEL TO COMMUNICATE ACROSS A WIDE BAND RANGE.
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.
- Base2015-09-30+$101,420= $101,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$101,420 | $101,420 | IGF::OT::IGF VA LETC HAS A REQUIREMENT TO ORDER A UHF/VHF MULTIBAND RADIO SYSTEM FOR LAW ENFORCEMENT PERSONNEL… |
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 SLVERBJAVNS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0491 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,764 | FY2025 |
| 36C26125P1584 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,363 | FY2025 |
| 36C26125F0435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2025 |
| 36C25225F0094 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $285,360 | FY2025 |
| 36C26124F0276 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $84,144 | FY2024 |
| 36C26119P1155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $59,999 | FY2019 |
Other recipients under 5895 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79812P0125 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | ACQUISITION SERVICE - FREDERICK | $3,716 | FY2012 |
| VA79812P0119 | LYNXPM LLC | ACQUISITION SERVICE - FREDERICK | $35,000 | FY2012 |
| VA79812F0109 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | ACQUISITION SERVICE - FREDERICK | $155,605 | FY2012 |
| VA79811F0176 | WORLD WIDE TECHNOLOGY LLC | ACQUISITION SERVICE - FREDERICK | $1,013,476 | FY2011 |
| VA798110138 | GOVCONNECTION INC | ACQUISITION SERVICE - FREDERICK | $310,293 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15F0284_3600_GS35F0407L_4730 · retrieved 2026-09-26.