Award recordCONTRACT

E-9 CORPORATION

PIID VA26317P1336· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2017· $9,933 net obligations· UEI QAQ7PEB18MJ2· VA

Description

IGF::CT::IGF EMERGENCY COMMUNICATION RADIOS FOR IOWA CITY VA MEDICAL CENTER.

First action · last action
2017-09-26 · 2017-09-26
Transactions
1
First transaction's obligation
$9,933
Base + all options value (sum of deltas)
$9,933
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.

$9,933$0Base award · 2017-09-26 · this action $9,933 · running total $9,933
  • Base2017-09-26+$9,933= $9,933
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$9,933$9,933IGF::CT::IGF EMERGENCY COMMUNICATION RADIOS FOR IOWA CITY VA MEDICAL CENTER.

Related awards · 4

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 QAQ7PEB18MJ2)

AwardOffice · PSC / listingNet obligationsFY
36C24219F0316242-NETWORK CONTRACT OFFICE 02 (36C242) · D305 · IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING$5,632FY2019
VA26314P1280656-ST CLOUD VA MEDICAL CENTER · 7030 · ADP SOFTWARE$3,450FY2014
VA118A14C0015TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7035 · ADP SUPPORT EQUIPMENT$4,162FY2014
V593A00102262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL$18,296FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1336_3600_-NONE-_-NONE- · retrieved 2026-09-27.