Description
IGF::CT::IGF Z1040 GUEST WIRELESS SYSTEM
First action · last action
2014-04-29 · 2014-04-29
Transactions
1
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$22,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2014-04-29+$22,500= $22,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$22,500 | $22,500 | IGF::CT::IGF Z1040 GUEST WIRELESS SYSTEM |
Related awards · 8
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 RYJJH8CC77Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P3666 | 259-NETWORK CONTRACT OFFICE 19 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $22,660 | FY2013 |
| VA25913P3590 | 259-NETWORK CONTRACT OFFICE 19 · 7050 · ADP COMPONENTS | $12,257 | FY2013 |
| VA25913P3044 | 259-NETWORK CONTRACT OFFICE 19 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $22,660 | FY2013 |
Other recipients under 5895 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P4431 | STERIS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2013 |
| VA25913P4080 | TOBII ASSISTIVE TECHNOLOGY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $16,427 | FY2013 |
| VA25913P4241 | MIDWEST HERITAGE INN OF ASHLAND INC | 259-NETWORK CONTRACT OFFICE 19 | $591 | FY2013 |
| VA25913F4166 | NIHON KOHDEN AMERICA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $43,252 | FY2013 |
| VA25913F4068 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $104,394 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P3345_3600_-NONE-_-NONE- · retrieved 2026-09-26.