Description
IGF::OT::IGF INTERSTATE TRANPONDER USEAGE FEES
First action · last action
2015-05-01 · 2015-05-01
Transactions
1
First transaction's obligation
$9,893
Base + all options value (sum of deltas)
$9,893
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488999 · ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION
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.
- Base2015-05-01+$9,893= $9,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$9,893 | $9,893 | IGF::OT::IGF INTERSTATE TRANPONDER USEAGE FEES |
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 X5HFCCEMCEH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $4,063 | FY2019 |
| 36C25018P0747 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $15,000 | FY2018 |
| VA25017P4892 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $3,200 | FY2017 |
| VA25017P0273 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $8,900 | FY2017 |
| VA25016P2509 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,233 | FY2016 |
| VA25014P1137 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,135 | FY2014 |
Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0578 | MISKELL, JEROME P | 250-NETWORK CONTRACT OFFICE 10 | $3,700 | FY2016 |
| VA25016P0015 | NUANCE COMMUNICATIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $15,306 | FY2016 |
| VA25016P0004 | UNISTAR-SPARCO COMPUTERS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $44,006 | FY2016 |
| VA25015P2648 | SAUER GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 | $16,259 | FY2015 |
| VA25015P2035 | VERITEXT LLC | 250-NETWORK CONTRACT OFFICE 10 | $4,136 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1604_3600_-NONE-_-NONE- · retrieved 2026-09-26.