Description
IGF::OT::IGF DELIVERY OF HARDWARE, SOFTWARE AND SERVICES NECESSARY TO PROVIDE PUBLIC WIRELESS GUEST INTERNET ACCESS (WIFI) THAT MEETS ALL SOW REQUIREMENTS.
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.
- Base2014-08-22+$33,415= $33,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$33,415 | $33,415 | IGF::OT::IGF DELIVERY OF HARDWARE, SOFTWARE AND SERVICES NECESSARY TO PROVIDE PUBLIC WIRELESS GUEST INTERNET A… |
Related awards · 9
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 C2T2JWN1D2K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H199 · QUALITY CONTROL- MISCELLANEOUS | $81,305 | FY2023 |
| 36C25022P0053 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,305 | FY2022 |
| 36C25020F0493 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $63,050 | FY2020 |
| VA24614F5980 | 246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $113,553 | FY2014 |
Other recipients under D399 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0482 | SUN NUCLEAR CORP. | 241-NETWORK CONTRACT OFFICE 01 | $11,379 | FY2016 |
| VA24116J0011 | SCI INC | 241-NETWORK CONTRACT OFFICE 01 | $9,571 | FY2016 |
| VA24115P0511 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,560 | FY2015 |
| VA24115F0020 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $15,575 | FY2015 |
| VA24114J2032 | UTECH PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 | $16,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1814_3600_GS35F0018Y_4732 · retrieved 2026-09-26.