Description
IGF::CT::IGF REPAIR OF COMMUNICATION EQUIPMENT.
First action · last action
2014-03-03 · 2014-04-15
Transactions
2
First transaction's obligation
$4,605
Base + all options value (sum of deltas)
$4,605
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2014-03-03+$4,605= $4,605
- Mod P000012014-04-15+$0= $4,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-03 | +$4,605 | $4,605 | IGF::CT::IGF REPAIR OF COMMUNICATION EQUIPMENT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-15 | +$0 | $4,605 | IGF::CT::IGF REPAIR OF COMMUNICATION EQUIPMENT. |
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 K4DNNC62BH45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0503 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,426 | FY2020 |
| VA26312P2222 | 656-ST CLOUD VA MEDICAL CENTER · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,950 | FY2012 |
| VA26312P1683 | 656-ST CLOUD VA MEDICAL CENTER · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $23,859 | FY2012 |
| V656A99003 | 656S-ST CLOUD SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $24,600 | FY2009 |
| V656P8E365 | 656S-ST CLOUD SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $380 | FY2008 |
| V656P8D372 | 656S-ST CLOUD SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $118 | FY2008 |
Other recipients under R426 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656C10057 | QWEST CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $12,500 | FY2011 |
| V656C10058 | CELLCO PARTNERSHIP | 656-ST CLOUD VA MEDICAL CENTER | $8,034 | FY2011 |
| V656C10055 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 656-ST CLOUD VA MEDICAL CENTER | $7,000 | FY2011 |
| V656C10056 | QWEST CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $5,000 | FY2011 |
| V656C00338 | CELLCO PARTNERSHIP | 656-ST CLOUD VA MEDICAL CENTER | $7,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0594_3600_-NONE-_-NONE- · retrieved 2026-09-26.