Description
IGF::CL::IGF BEEPER'S ANTENNA INSTALLATION
First action · last action
2014-07-08 · 2014-07-08
Transactions
1
First transaction's obligation
$61,394
Base + all options value (sum of deltas)
$61,394
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
1
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
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.
- Base2014-07-08+$61,394= $61,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-08 | +$61,394 | $61,394 | IGF::CL::IGF BEEPER'S ANTENNA INSTALLATION |
Related awards · 8
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 LR89P22HQP91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672C90234 | 672S-SAN JUAN SMALL PURHCASE · H263 · EQ TEST SVCS/ALARM & SIGNAL SYSTEM | $3,150 | FY2009 |
| V6728P4129 | 672S-SAN JUAN SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $400 | FY2008 |
| V672P80449 | 672S-SAN JUAN SMALL PURHCASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,495 | FY2008 |
Other recipients under 7035 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0961 | COUNTERTRADE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,042 | FY2016 |
| VA24816F0451 | WALKER AND ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $14,122 | FY2016 |
| VA24816P0084 | CENMED ENTERPRISES INC | 248-NETWORK CONTRACT OFFICE 8 | $19,490 | FY2016 |
| VA24815F5045 | STERLING COMPUTERS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $3,233 | FY2015 |
| VA24815F4994 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $11,061 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3994_3600_-NONE-_-NONE- · retrieved 2026-09-26.