Description
REPAIR/REPLACE ANTENA IGF::CT::IGF
First action · last action
2014-08-18 · 2015-12-14
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$0
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
324110 · PETROLEUM REFINERIES
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.
- Base2014-08-18+$50,000= $50,000
- Mod P000012015-12-14-$50,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$50,000 | $50,000 | REPAIR/REPLACE ANTENA IGF::CT::IGF |
| Mod P00001· CLOSE OUT | 2015-12-14 | −$50,000 | $0 | REPAIR/REPLACE ANTENA IGF::CT::IGF |
Related awards · 7
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 CKLRQV7ADCF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549C00482 | 549S-DALLAS SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $4,350 | FY2010 |
| VA549C00482 | 549-DALLAS · J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,350 | FY2010 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1227 | AVERTIUM TENNESSEE, INC | 257-NETWORK CONTRACT OFFICE 17 | $16,942 | FY2016 |
| VA25716P1483 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,482 | FY2016 |
| VA25716P1088 | ALCON LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,305 | FY2016 |
| VA25716P1092 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 | $200,000 | FY2016 |
| VA25716P0734 | API GROUP LIFE SAFETY USA LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,758 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2457_3600_-NONE-_-NONE- · retrieved 2026-09-27.