Description
IGF::CT::IGF GUEST WIFI SERVICE AND MAINTENANCE
First action · last action
2016-02-22 · 2016-02-22
Transactions
1
First transaction's obligation
$112,393
Base + all options value (sum of deltas)
$112,393
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
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.
- Base2016-02-22+$112,393= $112,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-22 | +$112,393 | $112,393 | IGF::CT::IGF GUEST WIFI SERVICE AND MAINTENANCE |
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 J9HKDVPHCK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0084 | NETWORK CONTRACT OFFICE 23 (36C263) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $33,051 | FY2025 |
| 36C24124P0729 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $143,727 | FY2024 |
| 36C24124P0533 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,151 | FY2024 |
| 36C26324C0008 | NETWORK CONTRACT OFFICE 23 (36C263) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $47,944 | FY2024 |
| 36C10A23P0017 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $195,115 | FY2023 |
| 36C24122P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $126,890 | FY2022 |
Other recipients under D304 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3572 | CLEO COMMUNICATIONS, INC | 262-NETWORK CONTRACT OFFICE 22 | $8,189 | FY2016 |
| VA26215P7398 | JOSEPH JOHN GIALANELLA | 262-NETWORK CONTRACT OFFICE 22 | $74,862 | FY2015 |
| VA26215P5027 | JOSEPH JOHN GIALANELLA | 262-NETWORK CONTRACT OFFICE 22 | $51,047 | FY2015 |
| VA26215P0933 | MAILFINANCE INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,280 | FY2015 |
| VA26214P8139 | SAN BERNARDINO COUNTY | 262-NETWORK CONTRACT OFFICE 22 | $3,888 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P2751_3600_-NONE-_-NONE- · retrieved 2026-09-26.