Description
IGF::OT::IGF STATEWIDE PAGER SERVICE FOR VAMC
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$23,100
Base + all options value (sum of deltas)
$23,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2013-10-01+$23,100= $23,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$23,100 | $23,100 | IGF::OT::IGF STATEWIDE PAGER SERVICE FOR VAMC |
Related awards · 6
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 FV7GZ2SNJLV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3462 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $49 | FY2016 |
| VA11816P1290 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $279 | FY2016 |
| VA25614P3954 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $128,766 | FY2015 |
| VA25612P2564 | 586-JACKSON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $19,317 | FY2013 |
| VA586C20163 | 586-JACKSON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,800 | FY2012 |
| VA256P1065 | 586-JACKSON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $387 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P2462_3600_-NONE-_-NONE- · retrieved 2026-09-26.