Description
IGF::OT::IGF POLICE RADIO SERVICE
First action · last action
2015-12-01 · 2015-12-01
Transactions
1
First transaction's obligation
$7,488
Base + all options value (sum of deltas)
$7,488
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2015-12-01+$7,488= $7,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-01 | +$7,488 | $7,488 | IGF::OT::IGF POLICE RADIO SERVICE |
Related awards · 7
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 EG4LF5GYLK81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1733 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $11,040 | FY2022 |
| 36C24621P1247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,360 | FY2021 |
| 36C24620P0035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $1,737,552 | FY2020 |
| 36C24620P0101 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $11,040 | FY2020 |
| 36C24619P0135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $1,523,700 | FY2019 |
| VA24612P4238 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,242 | FY2012 |
Other recipients under J077 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V246P01172 | CREWESTONE TECHNOLOGIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,704 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P4288_3600_-NONE-_-NONE- · retrieved 2026-09-27.