Description
IGF::OT::IGF SERVICE CONTRACT ON POLICE RADIOS
First action · last action
2014-12-10 · 2014-12-10
Transactions
1
First transaction's obligation
$14,100
Base + all options value (sum of deltas)
$14,100
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
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.
- Base2014-12-10+$14,100= $14,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-10 | +$14,100 | $14,100 | IGF::OT::IGF SERVICE CONTRACT ON POLICE RADIOS |
Related awards · 9
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 T62LK7L362T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0066 | 460-WILMINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,715 | FY2014 |
| V642P8H360 | 642S-PHILADELPHIA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,099 | FY2008 |
| V642P8H026 | 642S-PHILADELPHIA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $34 | FY2008 |
| V642P8G778 | 642S-PHILADELPHIA SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $557 | FY2008 |
Other recipients under D304 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J2619 | CACI IDT, LLC | 244-NETWORK CONTRACT OFFICE 4 | $20,425 | FY2016 |
| VA24415F7181 | PANAMERICA COMPUTERS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $21,758 | FY2015 |
| VA24415F3487 | TURN-KEY TECHNOLOGIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $41,024 | FY2015 |
| VA24415P2415 | TIME WARNER CABLE INC. | 244-NETWORK CONTRACT OFFICE 4 | $7,245 | FY2015 |
| VA24412F2031 | STANDARD COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 | $478,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.