Description
POLICE COMM SYSTEM IGF::OT::IGF
First action · last action
2014-08-19 · 2014-08-19
Transactions
1
First transaction's obligation
$52,676
Base + all options value (sum of deltas)
$52,676
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-08-19+$52,676= $52,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$52,676 | $52,676 | POLICE COMM SYSTEM 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 FZF2LKN5JMF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P1772 | 262-NETWORK CONTRACT OFFICE 22 · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $32,513 | FY2016 |
| VA26215P2452 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $17,623 | FY2015 |
| VA26214P7447 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $110,716 | FY2014 |
| VA26214P0592 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,916 | FY2014 |
| VA26213P7080 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $63,472 | FY2013 |
Other recipients under R426 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216C0070 | RIDELINKS INC | 262-NETWORK CONTRACT OFFICE 22 | $80,254 | FY2016 |
| VA26216F2176 | SWN COMMUNICATIONS INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,330 | FY2016 |
| VA26216P0002 | SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | 262-NETWORK CONTRACT OFFICE 22 | $3,888 | FY2016 |
| VA26215F8369 | ON HOLD MARKETING SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,528 | FY2016 |
| VA26215J5873 | ADVANCED ELECTRONICS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,286 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6941_3600_-NONE-_-NONE- · retrieved 2026-09-26.