Description
FUNDING FOR OPTION II IGF::OT::IGF
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$438,456
Base + all options value (sum of deltas)
$438,456
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA244P1728
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.
- Base2012-10-01+$438,456= $438,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$438,456 | $438,456 | FUNDING FOR OPTION II 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 LJBJL1J5YNJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J7732 | 642-PHILADELPHIA · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $70,080 | FY2015 |
| VA24416J7708 | 642-PHILADELPHIA · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $266,466 | FY2015 |
| VA24414J2863 | 642-PHILADELPHIA · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $136,080 | FY2015 |
| VA24414J2854 | 642-PHILADELPHIA · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $518,412 | FY2015 |
| VA24414J1111 | 642-PHILADELPHIA · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $500,196 | FY2014 |
| VA24414J1115 | 642-PHILADELPHIA · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $126,831 | FY2014 |
Other recipients under J058 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P9900 | SYSTEMS SALES CORPORATION | 642-PHILADELPHIA | $9,925 | FY2013 |
| VA24412C0099 | NUANCE COMMUNICATIONS, INC. | 642-PHILADELPHIA | $97,342 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J2114_3600_VA244P1728_3600 · retrieved 2026-09-26.