Description
TELEPHONE SYSTEM UPGRADE IGF::OT::IGF
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$102,249
Base + all options value (sum of deltas)
$102,249
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0378Y
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-09-27+$102,249= $102,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$102,249 | $102,249 | TELEPHONE SYSTEM UPGRADE IGF::OT::IGF |
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 EYHLE7YTGF55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0334 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $31,613 | FY2025 |
| 36C25020F1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $14,360 | FY2020 |
| 36C25518F3282 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $59,750 | FY2018 |
| 36C25018F2748 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $28,836 | FY2018 |
| VA25017F5002 | 515-BATTLE CREEK(00515) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $202,359 | FY2017 |
| VA25017F3195 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $11,899 | FY2017 |
Other recipients under Q999 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3262 | AMERICAN AEROVAC, INC. | 642-PHILADELPHIA | $53,870 | FY2014 |
| VA24414P3241 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 642-PHILADELPHIA | $9,461 | FY2014 |
| VA24414F3095 | FOUR POINTS TECHNOLOGY, L.L.C. | 642-PHILADELPHIA | $581,400 | FY2014 |
| VA24414P2499 | VARIAN MEDICAL SYSTEMS, INC. | 642-PHILADELPHIA | $3,190 | FY2014 |
| VA24414P2224 | AMERICAN NATIONAL RED CROSS, THE | 642-PHILADELPHIA | $8,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F9801_3600_GS35F0378Y_4732 · retrieved 2026-09-26.