Description
IGF::CT::IGF EMERGENCY RADIO COMMUNICATIONS SYSTEM UPGRADE PHASE II
First action · last action
2013-09-27 · 2015-01-26
Transactions
7
First transaction's obligation
$145,113
Base + all options value (sum of deltas)
$161,493
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA45B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 7 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.
- Base2013-09-27+$145,113= $145,113
- Mod P000012014-02-20+$16,380= $161,493
- Mod P000022014-06-12+$0= $161,493
- Mod P000032014-08-22+$0= $161,493
- Mod P000042014-10-08+$0= $161,493
- Mod P000052014-12-02+$0= $161,493
- Mod P000062015-01-26+$0= $161,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$145,113 | $145,113 | IGF::CT::IGF EMERGENCY RADIO COMMUNICATIONS SYSTEM UPGRADE PHASE II |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-20 | +$16,380 | $161,493 | IGF::CT::IGF EMERGENCY RADIO COMMUNICATIONS SYSTEM UPGRADE PHASE II |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-12 | +$0 | $161,493 | IGF::CT::IGF EMERGENCY RADIO COMMUNICATIONS SYSTEM UPGRADE PHASE II |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-22 | +$0 | $161,493 | IGF::CT::IGF EMERGENCY RADIO COMMUNICATIONS SYSTEM UPGRADE PHASE II |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-08 | +$0 | $161,493 | IGF::CT::IGF EMERGENCY RADIO COMMUNICATIONS SYSTEM UPGRADE PHASE II |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-02 | +$0 | $161,493 | IGF::CT::IGF EMERGENCY RADIO COMMUNICATIONS SYSTEM UPGRADE PHASE II |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-26 | +$0 | $161,493 | IGF::CT::IGF EMERGENCY RADIO COMMUNICATIONS SYSTEM UPGRADE PHASE II |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under R426 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P1431 | MARLIN SOFTWARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $16,836 | FY2014 |
| VA25614P0054 | GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $135,826 | FY2014 |
| VA25613P0997 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $3,897 | FY2013 |
| VA25613P0426 | GOODWORKS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $135,827 | FY2013 |
| VA25612F2377 | AFFIGENT, LLC | 256-NETWORK CONTRACT OFFICE 16 | $277,526 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F2460_3600_NNG07DA45B_8000 · retrieved 2026-09-26.