Description
IGF::OT::IGF OAKWOOD PHONE SYSTEM
First action · last action
2013-09-05 · 2013-09-05
Transactions
1
First transaction's obligation
$129,160
Base + all options value (sum of deltas)
$129,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335921 · FIBER OPTIC CABLE 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.
- Base2013-09-05+$129,160= $129,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$129,160 | $129,160 | IGF::OT::IGF OAKWOOD PHONE SYSTEM |
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 FVZ8NRU5MLF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F2748 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2015 |
| VA24715C0170 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,900 | FY2015 |
| VA24714P2976 | 508-ATLANTA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $162,026 | FY2014 |
| VA11813F0004 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,192,241 | FY2013 |
| VA79812F0267 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $1,667,920 | FY2012 |
| VA11812F0003 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,221,694 | FY2012 |
Other recipients under J099 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0702 | ALLIANCE MEDICAL PHYSICS LLC | 508-ATLANTA | $4,620 | FY2016 |
| VA24713P3464 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 508-ATLANTA | $12,366 | FY2013 |
| VA508C15482 | OLYMPUS AMERICA INC | 508-ATLANTA | $9,800 | FY2011 |
| VA508C15480 | VARIAN MEDICAL SYSTEMS, INC. | 508-ATLANTA | $16,621 | FY2011 |
| VA508C15469 | CAPITAL CITY MECHANICAL SERVICES, LLC | 508-ATLANTA | $10,578 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.