Description
IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE OF TURN KEY RADIO BRIDGE EQUIPMENT
Modification chain · 6 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.
- Base2013-11-08+$12,312= $12,312
- Mod P000012014-10-14+$12,822= $25,135
- Mod P000022015-10-20+$13,452= $38,587
- Mod P000032016-10-18+$14,522= $53,110
- Mod P000042017-10-26+$15,372= $68,482
- Mod P000052018-10-03+$7,686= $76,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-08 | +$12,312 | $12,312 | IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE OF TURN KEY RADIO BRIDGE EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2014-10-14 | +$12,822 | $25,135 | IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE OF TURN KEY RADIO BRIDGE EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2015-10-20 | +$13,452 | $38,587 | IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE OF TURN KEY RADIO BRIDGE EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2016-10-18 | +$14,522 | $53,110 | IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE OF TURN KEY RADIO BRIDGE EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2017-10-26 | +$15,372 | $68,482 | IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE OF TURN KEY RADIO BRIDGE EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2018-10-03 | +$7,686 | $76,169 | IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE OF TURN KEY RADIO BRIDGE EQUIPMENT |
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 ZUW1AEPNK3D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C24126P0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $73,050 | FY2026 |
| 36C24726P0167 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,739 | FY2026 |
| 36C24225P1348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $84,260 | FY2025 |
| 36C24725P0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2025 |
| 36C25025F0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,316 | FY2025 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.