Description
IGF::OT::IGF IRIDIUM PHONE
First action · last action
2013-10-01 · 2014-02-28
Transactions
2
First transaction's obligation
$263
Base + all options value (sum of deltas)
$527
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0718M
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2013-10-01+$263= $263
- Mod P000012014-02-28+$263= $527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$263 | $263 | IGF::OT::IGF IRIDIUM PHONE |
| Mod P00001· EXERCISE AN OPTION | 2014-02-28 | +$263 | $527 | IGF::OT::IGF IRIDIUM PHONE |
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 Y8F3N3YJDF17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P2246 | 255-NETWORK CONTRACT OFFICE 15 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $480 | FY2012 |
| V650C00092 | 650S-PROVIDENCE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $24,300 | FY2010 |
| V589Q8K844 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,620 | FY2008 |
| V589Q8K308 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $50 | FY2008 |
| V589Q8K175 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33 | FY2008 |
| V589Q8K083 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $38 | FY2008 |
Other recipients under D399 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3520 | CLINICAL COMPUTING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,000 | FY2016 |
| VA24616P2360 | PRESS GANEY ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,380 | FY2016 |
| VA24616P3078 | BRAINLAB INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,325 | FY2016 |
| VA24616P2165 | NETSMART TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,840 | FY2016 |
| VA24616F0603 | WORLD WIDE TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $45,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F0040_3600_GS35F0718M_4730 · retrieved 2026-09-26.