Description
IGF::OT::IGF CABLE SERVICE SALEM VAMC
First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$2,580
Base + all options value (sum of deltas)
$2,580
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2016-10-01+$2,580= $2,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$2,580 | $2,580 | IGF::OT::IGF CABLE SERVICE SALEM VAMC |
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 C2NPR6G6LU55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0300 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $28,710 | FY2023 |
| 36C24621P1226 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $33,420 | FY2021 |
| VA118A17P0208 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D322 · IT AND TELECOM- INTERNET | $2,838 | FY2017 |
| VA101V16P3518 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,708 | FY2016 |
| VA24616P2177 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D322 · IT AND TELECOM- INTERNET | $2,164 | FY2016 |
| VA24612P0250 | 246-NETWORK CONTRACTING OFFICE 6 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,353 | FY2012 |
Other recipients under D399 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0066 | SWANK MOTION PICTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,960 | FY2021 |
| 36C24620F0203 | KIK TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,649,543 | FY2020 |
| 36C24620N0431 | FLYWHEEL DATA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,035 | FY2020 |
| 36C24619F0213 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,200 | FY2019 |
| 36C24619F0212 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $156,937 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P8285_3600_-NONE-_-NONE- · retrieved 2026-09-26.