Description
IGF::OT::IGF, AOPC REPAIR BASE RADIO SYSTEM
First action · last action
2014-11-13 · 2014-11-13
Transactions
1
First transaction's obligation
$18,145
Base + all options value (sum of deltas)
$18,145
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-11-13+$18,145= $18,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-13 | +$18,145 | $18,145 | IGF::OT::IGF, AOPC REPAIR BASE RADIO SYSTEM |
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 WJJFD8PBLH23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $31,583 | FY2024 |
| 36C25724P0247 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $118,444 | FY2024 |
| 36C25723P0378 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,114 | FY2023 |
| 36C25722P0722 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,025,587 | FY2022 |
| VA25716P2354 | 674-TEMPLE (00674) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,130 | FY2016 |
| VA25715P2530 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,118 | FY2015 |
Other recipients under J058 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F0382 | MULTIFORCE SYSTEMS CORP | 257-NETWORK CONTRACT OFFICE 17 | $3,567 | FY2015 |
| VA25715P0156 | MEDICAL AND RADIATION PHYSICS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,300 | FY2015 |
| VA25712P0638 | MOTOROLA SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $22,278 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.