Description
PHASE II UV COMPLETE UPGRADE IGF::OT::IGF
First action · last action
2017-08-10 · 2017-08-10
Transactions
1
First transaction's obligation
$25,185
Base + all options value (sum of deltas)
$25,185
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2017-08-10+$25,185= $25,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-10 | +$25,185 | $25,185 | PHASE II UV COMPLETE UPGRADE IGF::OT::IGF |
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 MJP1JE7CGJ48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1575 | NETWORK CONTRACT OFFICE 19 (36C259) · 5963 · ELECTRONIC MODULES | $134,365 | FY2023 |
| VA26015P4852 | 260-NETWORK CONTRACT OFFICE 20 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $70,064 | FY2015 |
| VA583A19166 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,407 | FY2011 |
| V531P87259 | 531S-BOISE SMALL PURCHASE · 7450 · OFFICE SOUND RECORDING REPRO MACH | $1,337 | FY2008 |
| V6488P3207 | 648S-PORTLAND SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $309 | FY2008 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0703 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,975 | FY2020 |
| 36C26020P0557 | DAY MANAGEMENT CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,731 | FY2020 |
| 36C26019P1329 | FEDCON-1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,915 | FY2019 |
| 36C26019P1221 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $60,596 | FY2019 |
| 36C26019F0628 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,344 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1902_3600_-NONE-_-NONE- · retrieved 2026-09-26.