Description
IGF::CL::IGF WIRELESS ACCESS POINTS
First action · last action
2012-12-05 · 2012-12-05
Transactions
1
First transaction's obligation
$4,616
Base + all options value (sum of deltas)
$4,616
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-12-05+$4,616= $4,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-05 | +$4,616 | $4,616 | IGF::CL::IGF WIRELESS ACCESS POINTS |
Related awards · 10
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 GEGMUHLFK584)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5468P1946 | 546S-MIAMI SMALL PURCHASING · 5305 · SCREWS | $44 | FY2008 |
| V5468P1397 | 546S-MIAMI SMALL PURCHASING · 5305 · SCREWS | $44 | FY2008 |
| V546P89523 | 546S-MIAMI SMALL PURCHASING · 5305 · SCREWS | $69 | FY2008 |
| V620R80854 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5935 · CONNECTORS, ELECTRICAL | $357 | FY2008 |
| V546P83782 | 546S-MIAMI SMALL PURCHASING · 5305 · SCREWS | $43 | FY2008 |
| V546P81871 | 546S-MIAMI SMALL PURCHASING · 5305 · SCREWS | $43 | FY2008 |
Other recipients under D302 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0252 | VECNA TECHNOLOGIES, INC | 613-MARTINSBURG | $16,961 | FY2016 |
| VA613C20118 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 613-MARTINSBURG | $7,442 | FY2012 |
| VA613C20119 | HP INC. | 613-MARTINSBURG | $29,627 | FY2012 |
| VA613C80035 | FOUR POINTS TECHNOLOGY, L.L.C. | 613-MARTINSBURG | $131,520 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.