Award recordCONTRACT

EDGE TECHNOLOGY DISTRIBUTORS, INC.

PIID VA25113P3503· VHA· 583-INDIANAPOLIS· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $84,460 net obligations· UEI D68DMNV3CJK9· FL

Description

IGF::CL::IGF REPAIR RADIO SYSTEM MODIFICATION TO DECREASE FUNDS

Base award description: IGF::CL::IGF REPAIR RADIO SYSTEM

First action · last action
2013-09-25 · 2013-10-21
Transactions
2
First transaction's obligation
$84,462
Base + all options value (sum of deltas)
$84,460
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$84,462$0Base award · 2013-09-25 · this action $84,462 · running total $84,462Modification P00001 · 2013-10-21 · this action -$2 · running total $84,460
  • Base2013-09-25+$84,462= $84,462
  • Mod P000012013-10-21-$2= $84,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-25+$84,462$84,462IGF::CL::IGF REPAIR RADIO SYSTEM
Mod P00001· CHANGE ORDER2013-10-21−$2$84,460IGF::CL::IGF REPAIR RADIO SYSTEM MODIFICATION TO DECREASE FUNDS

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 D68DMNV3CJK9)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0350252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$334,948FY2026
36C24225P1622242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$600,535FY2025
36C25223P1103252-NETWORK CONTRACT OFFICE 12 (36C252) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE)$73,160FY2023
36C25923F0184NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$158,664FY2023
36C25522F0192255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$285,566FY2022
36C25022F0932250-NETWORK CONTRACT OFFICE 10 (36C250) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$9,315FY2022

Other recipients under J058 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P2174SOUTH WESTERN COMMUNICATIONS INC583-INDIANAPOLIS$5,867FY2015
VA25113F0824COMBYTE U S A583-INDIANAPOLIS$4,417FY2013
VA583C12191SPACELABS HEALTHCARE (WASHINGTON), INC583-INDIANAPOLIS$8,666FY2011
VA583C06092VAN AUSDALL & FARRAR INC583-INDIANAPOLIS$38,228FY2010
VA583S05015NU-VISION TECHNOLOGIES, INC.583-INDIANAPOLIS$114,588FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3503_3600_-NONE-_-NONE- · retrieved 2026-09-26.