Description
IGF::OT::IGF RADIO PROGRAMMING SERVICE
First action · last action
2017-01-03 · 2017-01-03
Transactions
1
First transaction's obligation
$4,192
Base + all options value (sum of deltas)
$4,192
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2017-01-03+$4,192= $4,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-03 | +$4,192 | $4,192 | IGF::OT::IGF RADIO PROGRAMMING SERVICE |
Related awards · 8
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 KYZ6UK2DLD89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925D0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2025 |
| 36C24924P1022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,600 | FY2024 |
| 36C24923P0099 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $15,785 | FY2023 |
| 36C24920P0677 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $176,311 | FY2020 |
| VA25017P5054 | 583-INDIANAPOLIS(00583) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,556 | FY2018 |
| VA25116P1768 | 506-ANN ARBOR (00506) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $9,670 | FY2016 |
Other recipients under D316 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2675 | VERIZON BUSINESS NETWORK SERVICES LLC | 583-INDIANAPOLIS(00583) | $3,229 | FY2015 |
| VA25114F3107 | ALVAREZ LLC | 583-INDIANAPOLIS(00583) | $469,673 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1298_3600_-NONE-_-NONE- · retrieved 2026-09-26.