Award recordCONTRACT

EDGE TECHNOLOGY DISTRIBUTORS, INC.

PIID VA24714C0461· VHA· 247-NETWORK CONTRACT OFFICE 7· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $210,877 net obligations· UEI D68DMNV3CJK9· FL

Description

IGF::OT::IGF - TWO WAY COMMUNICATION REPAIR FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA

First action · last action
2014-09-30 · 2015-01-29
Transactions
3
First transaction's obligation
$210,877
Base + all options value (sum of deltas)
$210,877
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$210,877$0Base award · 2014-09-30 · this action $210,877 · running total $210,877Modification P00001 · 2014-11-12 · this action $0 · running total $210,877Modification P00002 · 2015-01-29 · this action $0 · running total $210,877
  • Base2014-09-30+$210,877= $210,877
  • Mod P000012014-11-12+$0= $210,877
  • Mod P000022015-01-29+$0= $210,877
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$210,877$210,877IGF::OT::IGF - TWO WAY COMMUNICATION REPAIR FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-12+$0$210,877IGF::OT::IGF - TWO WAY COMMUNICATION REPAIR FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-01-29+$0$210,877IGF::OT::IGF - TWO WAY COMMUNICATION REPAIR FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA

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 D68DMNV3CJK9)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0350252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$334,948FY2026
36C24225P1622242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$600,535FY2025
36C25223P1103252-NETWORK CONTRACT OFFICE 12 (36C252) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE)$73,160FY2023
36C25923F0184NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$158,664FY2023
36C25522F0192255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$285,566FY2022
36C25022F0932250-NETWORK CONTRACT OFFICE 10 (36C250) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$9,315FY2022

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0085EATON CORPORATION247-NETWORK CONTRACT OFFICE 7$7,980FY2016
VA24715F2546SECURITAS TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$5,323FY2015
VA24715C0179QWEST BUILDING CORP.247-NETWORK CONTRACT OFFICE 7$9,966FY2015
VA24715C0166DORMAKABA USA INC.247-NETWORK CONTRACT OFFICE 7$0FY2015
VA24715P0774THOMPSON TRACTOR CO INC247-NETWORK CONTRACT OFFICE 7$36,250FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.