Description
IGF::OT::IGF EMERGENCY FX CONTOLLER REPLACEMENT.
First action · last action
2016-12-01 · 2016-12-01
Transactions
1
First transaction's obligation
$6,900
Base + all options value (sum of deltas)
$6,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2016-12-01+$6,900= $6,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-01 | +$6,900 | $6,900 | IGF::OT::IGF EMERGENCY FX CONTOLLER REPLACEMENT. |
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 K1F3EWCB2DB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316C0008 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $98,000 | FY2016 |
| VA24315P4569 | 243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $34,000 | FY2015 |
| VA24012P0029 | 243-NETWORK CONTRACTING OFFICE 03 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $62,046 | FY2012 |
| VA526C10451 | 243-NETWORK CONTRACTING OFFICE 03 · AL94 · OTHER INCOME SECURITY (ENGINEERING) | $5,171 | FY2011 |
| VA526R14864 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,450 | FY2011 |
| VA526C10352 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $16,250 | FY2011 |
Other recipients under J058 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221A0001 | VERIZON CONNECT NWF INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2021 |
| 36C24221N0065 | VERIZON CONNECT NWF INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $137,566 | FY2021 |
| 36C24220P1207 | UNITED RADIO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,624 | FY2020 |
| 36C24220F0007 | VERIZON CONNECT NWF INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $118,349 | FY2020 |
| 36C24218P3607 | INTEGRATED WIRELESS TECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $150,371 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.