Description
IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK (SOW), EXCEPT AS MAY OTHERWISE BE SPECIFIED. VA HEALTHCARE SYSTEM IS REQUESTING A CONTRACT WITH THE CONTRACTOR TO PROVIDE RADIO SERVICE FOR VA POLICE OFFICERS. THIS IS AN ANNUAL SERVICE PROVIDED BY THE MONTGOMERY COUNTY SHERIFF DEPARTMENT. IN ADDITION, THE VENDOR (MONTGOMERY COUNTY SHERIFF DEPARTMENT) IS CURRENTLY UNDER CONTRACT WITH THE VA DAYTON FOR THIS MONTHLY SERVICE.
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.
- Base2016-01-01+$5,679= $5,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$5,679 | $5,679 | IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED I… |
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 |
| 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 |
| VA25013P0549 | 552-DAYTON · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,907 | FY2013 |
Other recipients under J058 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1045 | ECHO 24 INC | 552-DAYTON | $16,570 | FY2012 |
| VA25012F0950 | AT&T ENTERPRISES, LLC | 552-DAYTON | $29,827 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.