Description
IGF::OT::IGF
First action · last action
2013-06-13 · 2013-06-13
Transactions
1
First transaction's obligation
$19,565
Base + all options value (sum of deltas)
$19,565
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0579L
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2013-06-13+$19,565= $19,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-13 | +$19,565 | $19,565 | IGF::OT::IGF |
Related awards · 8
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 EAAME9CDXBU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0347 | 595-LEBANON · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,323 | FY2014 |
| VA24413P3273 | 529-BUTLER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $23,875 | FY2013 |
| VA24413F2252 | 642-PHILADELPHIA · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $16,180 | FY2013 |
| VA688C10483 | 688-WASHINGTON DC · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $41,899 | FY2011 |
| VA688C10484 | 688-WASHINGTON DC · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $372,397 | FY2011 |
| VA688C10482 | 688-WASHINGTON DC · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $43,500 | FY2011 |
Other recipients under N074 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2894 | CARTRIDGE TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,924 | FY2015 |
| VA24312P1646 | PREMIER BUSINESS SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,975 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F1614_3600_GS35F0579L_4730 · retrieved 2026-09-26.