Description
IGF::OT::IGF 800 MHZ RADIO USER FEES
First action · last action
2013-03-25 · 2013-03-25
Transactions
1
First transaction's obligation
$4,907
Base + all options value (sum of deltas)
$4,907
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922140 · CORRECTIONAL INSTITUTIONS
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.
- Base2013-03-25+$4,907= $4,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-25 | +$4,907 | $4,907 | IGF::OT::IGF 800 MHZ RADIO USER FEES |
Related awards · 7
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 PW1KMSFKYEM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0043 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $7,200 | FY2018 |
| VA25017P1641 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W063 · LEASE OR RENTAL OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,005 | FY2017 |
| VA25016P0511 | 552-DAYTON · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,679 | FY2016 |
| VA25015P1393 | 552-DAYTON (00552) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,709 | FY2015 |
| VA25014P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $10,633 | FY2014 |
Other recipients under D316 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552C10040 | AVERTIUM TENNESSEE, INC | 552-DAYTON | $165,716 | FY2011 |
| VA552C80025 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 552-DAYTON | $8,555 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.