Description
IGF::OT::IGF
First action · last action
2014-08-25 · 2014-08-25
Transactions
1
First transaction's obligation
$24,880
Base + all options value (sum of deltas)
$24,880
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
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.
- Base2014-08-25+$24,880= $24,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-25 | +$24,880 | $24,880 | IGF::OT::IGF |
Related awards · 6
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 LN7EZVKAF4F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1675 | 512-BALTIMORE · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $6,452 | FY2012 |
Other recipients under 7730 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3940 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $85,971 | FY2016 |
| VA24616F3936 | STAR CREATIONS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,068 | FY2016 |
| VA24615F2381 | DIGITAL PLAZA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,255 | FY2015 |
| VA24613P7847 | TWO WAY RADIO OF CAROLINA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,734 | FY2013 |
| VA24613P7322 | NATIONWIDE SUPPLIES, L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $3,974 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P6701_3600_-NONE-_-NONE- · retrieved 2026-09-26.