Description
IGF::OT::IGF EXTEND EXPAND WIFI
First action · last action
2017-04-21 · 2017-11-28
Transactions
2
First transaction's obligation
$7,130
Base + all options value (sum of deltas)
$14,240
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
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 2 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.
- Base2017-04-21+$7,130= $7,130
- Mod P000012017-11-28-$20= $7,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-21 | +$7,130 | $7,130 | IGF::OT::IGF EXTEND EXPAND WIFI |
| Mod P00001· CLOSE OUT | 2017-11-28 | −$20 | $7,110 | IGF::OT::IGF EXTEND EXPAND WIFI |
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 G5LHK66N7M25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F1521 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $358,292 | FY2016 |
| VA101V14F0722 | VBA FIELD CONTRACTING (36C10E) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $10,351 | FY2014 |
| VA25113F3369 | 553-DETROIT (00553) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $637,668 | FY2013 |
| VA24412F2515 | 595-LEBANON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $74,231 | FY2012 |
| VA24412F2100 | 595-LEBANON · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $130,000 | FY2012 |
| VA31112A0005 | VBA FIELD CONTRACTING · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2012 |
Other recipients under D399 from 553-DETROIT (00553) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F2017 | FOUR POINTS TECHNOLOGY, L.L.C. | 553-DETROIT (00553) | $27,719 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2560_3600_-NONE-_-NONE- · retrieved 2026-09-26.