Description
IGF::OT::IGF MAINTENANCE NURSE CALL SYSTEM
First action · last action
2012-12-10 · 2013-01-25
Transactions
2
First transaction's obligation
$9,300
Base + all options value (sum of deltas)
$15,500
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2012-12-10+$9,300= $9,300
- Mod P000012013-01-25+$6,200= $15,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-10 | +$9,300 | $9,300 | IGF::OT::IGF MAINTENANCE NURSE CALL SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-25 | +$6,200 | $15,500 | IGF::OT::IGF MAINTENANCE NURSE CALL 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 QHCPSJDBDF87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $367,206 | FY2024 |
| 36C24721P0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,642,000 | FY2021 |
| 36C24720P1352 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $674,519 | FY2020 |
| 36C24720P1358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $21,124 | FY2020 |
| 36C24720P0936 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $71,853 | FY2020 |
| 36C24720P0671 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,931 | FY2020 |
Other recipients under J058 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P3242 | ALLCOMM WIRELESS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,022 | FY2015 |
| VA24714F2124 | ASCOM (US) INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,975 | FY2014 |
| VA24714P0078 | PARKER SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $11,250 | FY2014 |
| VA24713P0984 | CHECKRAD INC | 247-NETWORK CONTRACT OFFICE 7 | $10,800 | FY2013 |
| VA24712C0083 | ELECTRONIC SYSTEMS & DESIGN, INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,234 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.