Description
WIRELESS INTERNET SUPPORT SERVICE IGF::CT::IGF
First action · last action
2013-09-27 · 2018-09-01
Transactions
6
First transaction's obligation
$257,343
Base + all options value (sum of deltas)
$459,756
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 6 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.
- Base2013-09-27+$257,343= $257,343
- Mod P000012014-08-28+$42,825= $300,168
- Mod P000022015-08-25+$47,172= $347,340
- Mod P000032016-07-29+$51,720= $399,060
- Mod P000042017-08-30+$56,018= $455,078
- Mod P000052018-09-01+$4,668= $459,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$257,343 | $257,343 | WIRELESS INTERNET SUPPORT SERVICE IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-08-28 | +$42,825 | $300,168 | WIRELESS INTERNET SUPPORT SERVICE IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-08-25 | +$47,172 | $347,340 | WIRELESS INTERNET SUPPORT SERVICE IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-07-29 | +$51,720 | $399,060 | WIRELESS INTERNET SUPPORT SERVICE IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-08-30 | +$56,018 | $455,078 | WIRELESS INTERNET SUPPORT SERVICE IGF::CT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2018-09-01 | +$4,668 | $459,746 | WIRELESS INTERNET SUPPORT SERVICE IGF::CT::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 KAKRAYD88DD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0367 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $330,635 | FY2021 |
| 36C26321P0284 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $97,484 | FY2021 |
| 36C26320P0350 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $72,848 | FY2020 |
| VA26314C0174 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $775,808 | FY2014 |
| VA26313C0078 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $522,610 | FY2013 |
Other recipients under D399 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0001 | NORTH DAKOTA TELEPHONE CO | 568-VA BLK HILLS HLTH CARE (00568P) | $4,283 | FY2018 |
| 36C26318P0002 | ENVENTIS TELECOM, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $43,049 | FY2018 |
| VA26317P1545 | CABLE ONE, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $8,344 | FY2018 |
| VA26316P0844 | CABLE ONE, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $11,958 | FY2017 |
| VA26315P0998 | KEYSTROKES | 568-VA BLK HILLS HLTH CARE (00568P) | $35,886 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.