Description
IGF::OT::IGF SATELLITE PHONE SUBSCRIPTION
First action · last action
2014-01-22 · 2015-10-27
Transactions
2
First transaction's obligation
$7,379
Base + all options value (sum of deltas)
$4,960
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0402T
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2014-01-22+$7,379= $7,379
- Mod P000012015-10-27-$2,418= $4,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-22 | +$7,379 | $7,379 | IGF::OT::IGF SATELLITE PHONE SUBSCRIPTION |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-27 | −$2,418 | $4,960 | IGF::OT::IGF SATELLITE PHONE SUBSCRIPTION |
Related awards · 9
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 HKPRPAHPYW57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F0515 | 515-BATTLE CREEK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,258 | FY2013 |
| VA25112F1544 | 655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $514 | FY2012 |
| VA25112F0059 | 655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,164 | FY2012 |
| VA255657A10398 | 255-NETWORK CONTRACT OFFICE 15 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,682 | FY2011 |
| VA655S15504 | 655-SAGINAW · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,684 | FY2011 |
| VA255657Q03039 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,606 | FY2010 |
Other recipients under J065 from 251-NETWORK CONTRACT OFFICE 11 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0544 | OLYMPUS AMERICA INC | 251-NETWORK CONTRACT OFFICE 11 | $8,911 | FY2014 |
| VA506C01347 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 251-NETWORK CONTRACT OFFICE 11 | $119,419 | FY2010 |
| VA506C01237 | NEUROCOM INTERNATIONAL, INC. | 251-NETWORK CONTRACT OFFICE 11 | $3,505 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F0866_3600_GS35F0402T_4730 · retrieved 2026-09-26.