Description
IGF::OT::IGF RATIFICATION OF PBX REPAIR
First action · last action
2014-07-22 · 2014-07-22
Transactions
1
First transaction's obligation
$4,923
Base + all options value (sum of deltas)
$4,923
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION 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.
- Base2014-07-22+$4,923= $4,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-22 | +$4,923 | $4,923 | IGF::OT::IGF RATIFICATION OF PBX REPAIR |
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 GLCNQTN6DU73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P5902 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,500 | FY2016 |
| VA24615P5908 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,500 | FY2015 |
| VA24614P4388 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $7,328 | FY2014 |
| VA11812F0453 | TECHNOLOGY ACQUISITION CENTER - NJ · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,033,351 | FY2012 |
| VA558C10908 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALL OF COMMUNICATION EQ | $30,210 | FY2011 |
| VA663C12076 | 260-NETWORK CONTRACT OFFICE 20 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $773,143 | FY2011 |
Other recipients under J058 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0163 | PACIFIC ELECTRONICS INC | 260-NETWORK CONTRACT OFFICE 20 | $4,795 | FY2016 |
| VA26014P0574 | VICON MOTION SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,000 | FY2014 |
| VA26013P3078 | CORWIN HEALTH PHYSICS INC | 260-NETWORK CONTRACT OFFICE 20 | $3,972 | FY2013 |
| VA26013P0861 | VERTIV SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,191 | FY2013 |
| VA26012P1947 | VICON MOTION SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $19,305 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P9985_3600_-NONE-_-NONE- · retrieved 2026-09-26.