Description
IGF::OT::IGF WIRELESS SERVICE.
First action · last action
2013-09-30 · 2014-11-06
Transactions
3
First transaction's obligation
$415,378
Base + all options value (sum of deltas)
$495,194
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 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.
- Base2013-09-30+$415,378= $415,378
- Mod P000012014-09-08+$68,950= $484,328
- Mod P000022014-11-06+$10,866= $495,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$415,378 | $415,378 | IGF::OT::IGF WIRELESS SERVICE. |
| Mod P00001· CHANGE ORDER | 2014-09-08 | +$68,950 | $484,328 | IGF::OT::IGF WIRELESS SERVICE. |
| Mod P00002· CHANGE ORDER | 2014-11-06 | +$10,866 | $495,194 | IGF::OT::IGF WIRELESS SERVICE. |
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 R3EPJCRA3FL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1401 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $411,455 | FY2018 |
| VA24517F1302 | 688-WASHINGTON DC (00688)(36C688) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $33,665 | FY2017 |
| VA24516F0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $82,291 | FY2016 |
| VA24516F0571 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $151,116 | FY2016 |
| VA24514F0316 | 688-WASHINGTON DC · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $17,500 | FY2014 |
| VA52813F1006 | 242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $15,450 | FY2013 |
Other recipients under D399 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5074 | DEPARTMENT OF JUSTICE WISCONSIN | 69D-NETWORK CONTRACT OFFICE 12 | $11,040 | FY2016 |
| VA69D15J1062 | EXCEL MEDICAL ELECTRONICS INC | 69D-NETWORK CONTRACT OFFICE 12 | $24,540 | FY2015 |
| VA69D14P5067 | DEPARTMENT OF JUSTICE WISCONSIN | 69D-NETWORK CONTRACT OFFICE 12 | $8,640 | FY2015 |
| VA69D14P2160 | AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,832 | FY2014 |
| VA69D14F3947 | GOVERNMENT-BUYS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $145,243 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.