Description
IGF::CL::IGF MEDICAL PAGING
First action · last action
2014-12-19 · 2016-03-04
Transactions
3
First transaction's obligation
$7,404
Base + all options value (sum of deltas)
$7,404
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
517919 · ALL OTHER TELECOMMUNICATIONS
Modification chain · 3 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.
- Base2014-12-19+$7,404= $7,404
- Mod P000012015-06-12+$3,702= $11,106
- Mod P000022016-03-04-$3,702= $7,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-19 | +$7,404 | $7,404 | IGF::CL::IGF MEDICAL PAGING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-12 | +$3,702 | $11,106 | IGF::CL::IGF MEDICAL PAGING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-03-04 | −$3,702 | $7,404 | IGF::CL::IGF MEDICAL PAGING |
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 GRRNGNA4Q9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016C0093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $780 | FY2017 |
| VA25015P2717 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,672 | FY2016 |
| VA25015P2669 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,589 | FY2015 |
| VA25014P0047 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $17,893 | FY2014 |
| VA25013P0123 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,190 | FY2013 |
| VA538XC2045 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $32,220 | FY2012 |
Other recipients under D304 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P1268 | CENTURYTEL OF OHIO, INC. | 539-CINCINNATI | $20,647 | FY2014 |
| VA25014F1018 | CDW GOVERNMENT LLC | 539-CINCINNATI | $151,680 | FY2014 |
| VA25014P0053 | FRONTIER COMMUNICATIONS CORPORATION | 539-CINCINNATI | $33,420 | FY2014 |
| VA25014P0052 | SPOK INC. | 539-CINCINNATI | $88,970 | FY2014 |
| VA25014P0062 | SATCOM DIRECT GOVERNMENT, INC. | 539-CINCINNATI | $539 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.