Description
IGF::CL::IGF VA PRINCETON WIRELESS
First action · last action
2017-09-22 · 2018-01-26
Transactions
2
First transaction's obligation
$11,934
Base + all options value (sum of deltas)
$23,869
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SD60B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 transactions
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.
- Base2017-09-22+$11,934= $11,934
- Mod P000012018-01-26+$11,934= $23,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$11,934 | $11,934 | IGF::CL::IGF VA PRINCETON WIRELESS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-26 | +$11,934 | $23,869 | IGF::CL::IGF VA PRINCETON WIRELESS |
Related awards · 11
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 CGE8ABMZLZN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,191 | FY2026 |
| 36C25026F0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,249 | FY2026 |
| 36C10B25F0126 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,055 | FY2025 |
| 36C26321P0791 | NETWORK CONTRACT OFFICE 23 (36C263) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $51,670 | FY2021 |
| 36C26321P0299 | NETWORK CONTRACT OFFICE 23 (36C263) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $24,772 | FY2021 |
| 36C24519F0799 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $66,042 | FY2019 |
Other recipients under 7050 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520F0755 | REDHAWK IT SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,307 | FY2020 |
| 36C24520F0682 | COLOSSAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,477 | FY2020 |
| 36C24519F0886 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,818 | FY2019 |
| 36C24519F0830 | ALL POINTS LOGISTICS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $62,055 | FY2019 |
| 36C24519F0628 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,428 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F1387_3600_NNG15SD60B_8000 · retrieved 2026-09-26.