Description
IGF::CT::IGF WIRELESS PAGING SERVICE
First action · last action
2012-10-01 · 2016-02-17
Transactions
4
First transaction's obligation
$14,375
Base + all options value (sum of deltas)
$30,818
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0514S
NAICS
517211 · PAGING
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.
- Base2012-10-01+$14,375= $14,375
- Mod P000012013-04-01+$14,375= $28,750
- Mod P000022016-02-17-$2,069= $26,681
- Mod P000032016-02-17+$4,137= $30,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$14,375 | $14,375 | IGF::CT::IGF WIRELESS PAGING SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-01 | +$14,375 | $28,750 | IGF::CT::IGF WIRELESS PAGING SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-17 | −$2,069 | $26,681 | IGF::CT::IGF WIRELESS PAGING SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-02-17 | +$4,137 | $30,818 | IGF::CT::IGF WIRELESS PAGING SERVICE |
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 TLC8GU68VDP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,277 | FY2026 |
| 36C10B23C0020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $412,740 | FY2023 |
| 36C25023P0190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $18,317 | FY2023 |
| 36C10B22C0020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $138,845 | FY2022 |
| 36C10B22C0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $62,032 | FY2022 |
| 36C25521C0043 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $7,238 | FY2021 |
Other recipients under D307 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F3259 | ONE DIVERSIFIED LLC | 248-NETWORK CONTRACT OFFICE 8 | $646,877 | FY2015 |
| VA24814F4127 | MUMPS AUDIOFAX, INC | 248-NETWORK CONTRACT OFFICE 8 | $14,990 | FY2014 |
| VA24813C0184 | EMBARQ MISSOURI INC | 248-NETWORK CONTRACT OFFICE 8 | $752,363 | FY2013 |
| VA24813F0358 | SPRINT COMMUNICATIONS CO LP | 248-NETWORK CONTRACT OFFICE 8 | $220,952 | FY2013 |
| VA24813F0040 | AVERTIUM TENNESSEE, INC | 248-NETWORK CONTRACT OFFICE 8 | $2,769 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0361_3600_GS35F0514S_4730 · retrieved 2026-09-26.