Award recordCONTRACT

AEG GROUP INC

PIID VA24817F3482· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2017· $1,558,111 net obligations· UEI QNM9J87U6PW4· IL

Description

RADIO SYSTEM AND INSTALLATION, TESTING, TRAINING AND MAINTENANCE SERVICES

Base award description: IGF::OT::IGF RADIO SYSTEM AND INSTALLATION, TESTING, TRAINING AND MAINTENANCE SERVICES

First action · last action
2017-09-29 · 2020-03-16
Transactions
7
First transaction's obligation
$1,023,683
Base + all options value (sum of deltas)
$1,975,915
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0090X
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 7 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.

$1,558,111$0Base award · 2017-09-29 · this action $1,023,683 · running total $1,023,683Modification P00001 · 2018-09-24 · this action -$36,306 · running total $987,377Modification P00002 · 2018-09-24 · this action $526,194 · running total $1,513,571Modification P00003 · 2019-09-20 · this action $0 · running total $1,513,571Modification P00004 · 2019-09-30 · this action -$4,689 · running total $1,508,881Modification P00005 · 2019-11-26 · this action $0 · running total $1,508,881Modification P00006 · 2020-03-16 · this action $49,230 · running total $1,558,111
  • Base2017-09-29+$1,023,683= $1,023,683
  • Mod P000012018-09-24-$36,306= $987,377
  • Mod P000022018-09-24+$526,194= $1,513,571
  • Mod P000032019-09-20+$0= $1,513,571
  • Mod P000042019-09-30-$4,689= $1,508,881
  • Mod P000052019-11-26+$0= $1,508,881
  • Mod P000062020-03-16+$49,230= $1,558,111
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$1,023,683$1,023,683IGF::OT::IGF RADIO SYSTEM AND INSTALLATION, TESTING, TRAINING AND MAINTENANCE SERVICES
Mod P00001· CHANGE ORDER2018-09-24−$36,306$987,377IGF::OT::IGF RADIO SYSTEM AND INSTALLATION, TESTING, TRAINING AND MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2018-09-24+$526,194$1,513,571IGF::OT::IGF RADIO SYSTEM AND INSTALLATION, TESTING, TRAINING AND MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-20+$0$1,513,571RADIO SYSTEM AND INSTALLATION, TESTING, TRAINING AND MAINTENANCE SERVICES
Mod P00004· CHANGE ORDER2019-09-30−$4,689$1,508,881RADIO SYSTEM AND INSTALLATION, TESTING, TRAINING AND MAINTENANCE SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-11-26+$0$1,508,881RADIO SYSTEM AND INSTALLATION, TESTING, TRAINING AND MAINTENANCE SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-16+$49,230$1,558,111RADIO SYSTEM AND INSTALLATION, TESTING, TRAINING AND MAINTENANCE SERVICES

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 QNM9J87U6PW4)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0228249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$107,899FY2026
36C24226F0104242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$47,356FY2026
36C78626F50706NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$17,834FY2026
36C26326F0060NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$144,513FY2026
36C25225F0222252-NETWORK CONTRACT OFFICE 12 (36C252) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$33,634FY2025
36C26024P1126260-NETWORK CONTRACT OFFICE 20 (36C260) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$1,143,660FY2024

Other recipients under J058 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1256SKYBASE COMMUNICATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,995FY2020
36C24820P1108CONNECTIVITY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$70,875FY2020
36C24819N0544EKNO SUPPLY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,130FY2019
36C24818F4497GOVERNMENT MARKETING AND PROCUREMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$558,202FY2018
36C24818N0637EKNO SUPPLY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$8,730FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F3482_3600_GS35F0090X_4732 · retrieved 2026-09-26.