Description
IGF::OT::IGF
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$17,021
Base + all options value (sum of deltas)
$17,021
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2013-09-30+$17,021= $17,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$17,021 | $17,021 | IGF::OT::IGF |
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 H23JSLS8LTJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0566 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,808 | FY2026 |
| 36C24226P0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,070 | FY2026 |
| 36C24225P1483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $322,765 | FY2025 |
| 36C24725P0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,488 | FY2025 |
| 36C24225P0309 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5930 · SWITCHES | $18,990 | FY2025 |
| 36C24623P0888 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $165,239 | FY2023 |
Other recipients under D304 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3632 | AT&T ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $93,971 | FY2015 |
| VA24714P2795 | UNITED TELEPHONE COMPANY OF THE CAROLINAS LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,176 | FY2014 |
| VA24714P0459 | WINDSTREAM GEORGIA COMMUNICATIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,860 | FY2014 |
| VA24714F0246 | SPOK INC. | 247-NETWORK CONTRACT OFFICE 7 | $14,482 | FY2014 |
| VA24714C0111 | WINDSTREAM GEORGIA LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,777 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.