Description
INTERNET ACCESS FOR TUG ROBOTS IGF::OT::IGF
First action · last action
2015-08-05 · 2015-08-05
Transactions
1
First transaction's obligation
$2,625
Base + all options value (sum of deltas)
$2,625
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-08-05+$2,625= $2,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-05 | +$2,625 | $2,625 | INTERNET ACCESS FOR TUG ROBOTS 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 EB9PBVDGC6X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416C0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D322 · IT AND TELECOM- INTERNET | $78,270 | FY2016 |
| VA24414P3255 | 693-WILKES-BARRE · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,809 | FY2014 |
| VA24413P3356 | 693-WILKES-BARRE · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $5,900 | FY2013 |
Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2875 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 | $32,957 | FY2016 |
| VA24416F2426 | AVERTIUM TENNESSEE, INC | 244-NETWORK CONTRACT OFFICE 4 | $6,013 | FY2016 |
| VA24416J2063 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $38,095 | FY2016 |
| VA24416F2036 | GMC TEK LLC | 244-NETWORK CONTRACT OFFICE 4 | $154,729 | FY2016 |
| VA24416C0094 | SHIPCOM WIRELESS INC | 244-NETWORK CONTRACT OFFICE 4 | $85,682 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6150_3600_-NONE-_-NONE- · retrieved 2026-09-26.