Description
IGF::CL::IGF
First action · last action
2013-08-28 · 2013-08-28
Transactions
1
First transaction's obligation
$6,415
Base + all options value (sum of deltas)
$6,415
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2013-08-28+$6,415= $6,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$6,415 | $6,415 | IGF::CL::IGF |
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 DX3JUYXAJYQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0593 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6910 · TRAINING AIDS | $29,590 | FY2022 |
| 36C25222P0539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,970 | FY2022 |
| VA24712F2755 | 521-BIRMINGHAM · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,560 | FY2012 |
| VA25612P2374 | 520-BILOXI · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,420 | FY2012 |
| VA25612P1948 | 520-BILOXI · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $6,995 | FY2012 |
| VA25612P0591 | 623-MUSKOGEE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,702 | FY2012 |
Other recipients under 5805 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F2047 | ALVAREZ LLC | 629-NEW ORLEANS | $6,801 | FY2013 |
| VA629S20006 | RESERVE TELEPHONE CO LLC | 629-NEW ORLEANS | $970 | FY2012 |
| VA25612P0636 | SPOK INC. | 629-NEW ORLEANS | $4,483 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P2038_3600_-NONE-_-NONE- · retrieved 2026-09-26.