Description
PATIENT PHONES IGF::CL::IGF
First action · last action
2016-05-04 · 2016-05-04
Transactions
1
First transaction's obligation
$6,360
Base + all options value (sum of deltas)
$6,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2016-05-04+$6,360= $6,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-04 | +$6,360 | $6,360 | PATIENT PHONES IGF::CL::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 KMB5CE2N17Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2329 | 250-NETWORK CONTRACT OFFICE 10 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,149 | FY2014 |
| VA688A10890 | 688-WASHINGTON DC · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,096 | FY2011 |
| V673P01691 | 673S-TAMPA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,661 | FY2010 |
| V691A00716 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $14,960 | FY2010 |
| V688A00890 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,130 | FY2010 |
| V460A00355 | 460-WILMINGTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $497 | FY2010 |
Other recipients under 5805 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0077 | HMS TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $93,684 | FY2020 |
| 36C24819F0291 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $34,754 | FY2019 |
| VA24817F5984 | STANCIL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,545 | FY2017 |
| VA24817P3390 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $83,426 | FY2017 |
| VA24816F5207 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,982 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P1751_3600_-NONE-_-NONE- · retrieved 2026-09-26.