Description
IGF::CT::IGF COMM SYSTEM
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$10,022
Base + all options value (sum of deltas)
$10,022
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2015-09-25+$10,022= $10,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$10,022 | $10,022 | IGF::CT::IGF COMM 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 KSB1SM5FS298)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713C0236 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $197,950 | FY2013 |
| VA619C15346 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALL OF ELECT-ELCT EQ | $10,112 | FY2011 |
| VA247P1605 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $110,893 | FY2011 |
| VA619C15243 | 619-CENTRAL ALABAMA · J058 · MAINT-REP OF COMMUNICATION EQ | $2,900 | FY2011 |
| VA619C15206 | 619-CENTRAL ALABAMA · N053 · INSTALL OF HARDWARE & ABRASIVES | $5,026 | FY2011 |
| VA6191A0033 | 619-CENTRAL ALABAMA · 6140 · BATTERIES, RECHARGEABLE | $6,987 | FY2011 |
Other recipients under J058 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F2124 | ASCOM (US) INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,975 | FY2014 |
| VA24714P0078 | PARKER SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $11,250 | FY2014 |
| VA24713P0256 | SIGNAL TECHNOLOGIES, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $15,500 | FY2013 |
| 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_VA24715P3242_3600_-NONE-_-NONE- · retrieved 2026-09-26.