Description
IGF::OT::IGF DESKTRACK REPEATER MAINTENANCE
First action · last action
2014-06-26 · 2016-02-22
Transactions
2
First transaction's obligation
$39,694
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0213W
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2014-06-26+$39,694= $39,694
- Mod P000012016-02-22-$39,694= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$39,694 | $39,694 | IGF::OT::IGF DESKTRACK REPEATER MAINTENANCE |
| Mod P00001· CLOSE OUT | 2016-02-22 | −$39,694 | $0 | IGF::OT::IGF DESKTRACK REPEATER MAINTENANCE |
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 D3GJBD4GPQY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $152,362 | FY2025 |
| 36C24123F0206 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $237,927 | FY2023 |
| 36C25023F0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE | $283,367 | FY2023 |
| 36C24623F0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $190,238 | FY2023 |
| 36C24623F0085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $20,538 | FY2023 |
| 36C24622F0184 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $82,309 | FY2022 |
Other recipients under J070 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0972 | SUN NUCLEAR CORP. | 257-NETWORK CONTRACT OFFICE 17 | $34,018 | FY2016 |
| VA25714P3266 | ELECTRONIC DATA INTEGRATION CO. | 257-NETWORK CONTRACT OFFICE 17 | $8,400 | FY2014 |
| VA25714F2980 | DATA INNOVATIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,530 | FY2014 |
| VA25714F2458 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 | $169,776 | FY2014 |
| VA25714F0298 | RICOH USA INC | 257-NETWORK CONTRACT OFFICE 17 | $55,698 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F2055_3600_GS35F0213W_4730 · retrieved 2026-09-26.