Description
IGF::OT::IGF POLICE RADIO MANAGED ZONE CORE SERVICE NASA SEWP: NNG07DA19B VISTA PO: 675-C60058
Base award description: PIID: VA248-12-F-3698 NASA SEWP: NNG07DA19B
Modification chain · 4 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.
- Base2012-06-05+$1,884,093= $1,884,093
- Mod 12012-07-25+$0= $1,884,093
- Mod P000022012-12-12+$0= $1,884,093
- Mod P000032015-10-28+$136,664= $2,020,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$1,884,093 | $1,884,093 | PIID: VA248-12-F-3698 NASA SEWP: NNG07DA19B |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-25 | +$0 | $1,884,093 | PIID: VA248-12-F-3698 NASA SEWP: NNG07DA19B |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-12 | +$0 | $1,884,093 | PIID: VA248-12-F-3698 NASA SEWP: NNG07DA19B |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-28 | +$136,664 | $2,020,757 | IGF::OT::IGF POLICE RADIO MANAGED ZONE CORE SERVICE NASA SEWP: NNG07DA19B VISTA PO: 675-C60058 |
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 M46UYYHVH4B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0280 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $73,309 | FY2021 |
| 36C10B21F0182 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $136,575 | FY2021 |
| 36C25520P0658 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,466 | FY2020 |
| 36C10A20F0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,574 | FY2020 |
| 36C25219F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $157,471 | FY2019 |
| 36C10B18F2893 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $257,292 | FY2018 |
Other recipients under 7010 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0264 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 | $6,986 | FY2016 |
| VA24815F3178 | NETLOCITY VA INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,463 | FY2015 |
| VA24815F2235 | GMC TEK LLC | 248-NETWORK CONTRACT OFFICE 8 | $149,863 | FY2015 |
| VA24815F1654 | AVI-SPL LLC | 248-NETWORK CONTRACT OFFICE 8 | $2,698,267 | FY2015 |
| VA24815F2132 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $10,429 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F3698_3600_NNG07DA19B_8000 · retrieved 2026-09-26.