Description
WIRELESS UPGRADE PROJECT IGF::OT::IGF
First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$23,809
Base + all options value (sum of deltas)
$23,809
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2014-09-26+$23,809= $23,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$23,809 | $23,809 | WIRELESS UPGRADE PROJECT IGF::OT::IGF |
Related awards · 3
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 EB9PBVDGC6X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416C0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D322 · IT AND TELECOM- INTERNET | $78,270 | FY2016 |
| VA24415P6150 | 244-NETWORK CONTRACT OFFICE 4 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,625 | FY2015 |
| VA24413P3356 | 693-WILKES-BARRE · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $5,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3255_3600_-NONE-_-NONE- · retrieved 2026-09-26.