Award recordCONTRACT

SMITH BAGLEY INC

PIID VA26016J0017· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $8,723 net obligations· UEI G425FFBMV3P9· AZ

Description

IGF::OT::IGF WIRELESS SERVICES FOR REGION 1 VA FACILITIES IN ARIZONA

First action · last action
2015-10-01 · 2018-09-28
Transactions
2
First transaction's obligation
$9,060
Base + all options value (sum of deltas)
$8,723
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26013D0066
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 2 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.

$9,060$0Base award · 2015-10-01 · this action $9,060 · running total $9,060Modification P00001 · 2018-09-28 · this action -$337 · running total $8,723
  • Base2015-10-01+$9,060= $9,060
  • Mod P000012018-09-28-$337= $8,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$9,060$9,060IGF::OT::IGF WIRELESS SERVICES FOR REGION 1 VA FACILITIES IN ARIZONA
Mod P00001· CLOSE OUT2018-09-28−$337$8,723IGF::OT::IGF WIRELESS SERVICES FOR REGION 1 VA FACILITIES IN ARIZONA

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 G425FFBMV3P9)

AwardOffice · PSC / listingNet obligationsFY
VA26017J2726RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,854FY2017
VA26015J0296SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,200FY2015
VA26014J1081SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,650FY2015
VA26014J0003260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,770FY2014
VA26013J1427260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,464FY2013
VA26013D0066260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2013

Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020P0703SIERRA TELEPHONE COMPANY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$78,975FY2020
36C26020P0557DAY MANAGEMENT CORP.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,731FY2020
36C26019P1329FEDCON-1, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,915FY2019
36C26019P1221TRANSLOGIC CORP.260-NETWORK CONTRACT OFFICE 20 (36C260)$60,596FY2019
36C26019F0628REDHAWK IT SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$17,344FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016J0017_3600_VA26013D0066_3600 · retrieved 2026-09-26.