Description
IGF::OT::IGF TELEPHONE EQUIPMENT
First action · last action
2013-03-13 · 2013-03-13
Transactions
1
First transaction's obligation
$9,575
Base + all options value (sum of deltas)
$9,575
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2013-03-13+$9,575= $9,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-13 | +$9,575 | $9,575 | IGF::OT::IGF TELEPHONE EQUIPMENT |
Related awards · 8
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 CCSWDFRMSEL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0786 | 437-FARGO VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,374 | FY2014 |
| VA26314P0822 | 437-FARGO VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $19,074 | FY2014 |
| VA26312P0876 | 656-ST CLOUD VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,420 | FY2012 |
Other recipients under 5805 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0371 | ALLIANCE TECHNOLOGY GROUP, LLC | 437-FARGO VA MEDICAL CENTER | $59,991 | FY2016 |
| VA26315P0939 | ALLIANCE TECHNOLOGY GROUP, LLC | 437-FARGO VA MEDICAL CENTER | $19,997 | FY2015 |
| VA26315F0599 | RETROTEL, INC. | 437-FARGO VA MEDICAL CENTER | $5,625 | FY2015 |
| VA26314F0789 | MNJ TECHNOLOGIES DIRECT INC | 437-FARGO VA MEDICAL CENTER | $13,571 | FY2014 |
| VA26314P0782 | CXTEC INC | 437-FARGO VA MEDICAL CENTER | $4,153 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1193_3600_-NONE-_-NONE- · retrieved 2026-09-26.