Description
REPAIR OVERHEAD PAGING SYSTEM IGF::CT::IGF
First action · last action
2017-05-01 · 2017-05-01
Transactions
1
First transaction's obligation
$9,158
Base + all options value (sum of deltas)
$9,158
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2017-05-01+$9,158= $9,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-01 | +$9,158 | $9,158 | REPAIR OVERHEAD PAGING SYSTEM IGF::CT::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 HNYNC2K81L88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524N0279 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $362,552 | FY2024 |
| 36C24524D0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2024 |
| 36C25620P0872 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L061 · TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $24,932 | FY2020 |
| 36C25618F5608 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,790 | FY2018 |
| VA25617P2143 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $364,416 | FY2017 |
| VA25617J0235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $12,816 | FY2017 |
Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720N0476 | INTUITIVE SURGICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $670,080 | FY2020 |
| 36C24720F0375 | XENEX DISINFECTION SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $198,331 | FY2020 |
| 36C24720P0402 | MOTOROLA SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,663 | FY2020 |
| 36C24719P1365 | ALLIANCE MEDICAL GAS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,963 | FY2019 |
| 36C24719P1381 | PATTERSON POPE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $550 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.