Description
IGF::OT::IGF INSTALLATION OF SATELLITE
First action · last action
2014-07-14 · 2014-07-14
Transactions
1
First transaction's obligation
$36,175
Base + all options value (sum of deltas)
$36,175
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
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.
- Base2014-07-14+$36,175= $36,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-14 | +$36,175 | $36,175 | IGF::OT::IGF INSTALLATION OF SATELLITE |
Related awards · 10
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 GUCJS9VEPC56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P4375 | 259-NETWORK CONTRACT OFFICE 19 · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $13,000 | FY2015 |
| VA24315F1244 | 243-NETWORK CONTRACTING OFFICE 03 · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $13,326 | FY2015 |
| VA25915P0691 | 259-NETWORK CONTRACT OFFICE 19 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2015 |
| VA24614P4591 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $13,706 | FY2014 |
| VA11814F0126 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,707,865 | FY2014 |
Other recipients under N099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P1980 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $31,173 | FY2013 |
| VA26012P0634 | METAL BENDERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,286 | FY2012 |
| VA26012F0114 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 | $4,735 | FY2012 |
| VA663C11523 | AMERICAN TECH CORP. | 260-NETWORK CONTRACT OFFICE 20 | $8,900 | FY2011 |
| VA692C05176 | AIRPORT CHEVROLET, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P3548_3600_-NONE-_-NONE- · retrieved 2026-09-26.