Description
IGF::OT::IGF - UPGRADE PAGING SYSTEM
First action · last action
2014-01-30 · 2014-01-30
Transactions
1
First transaction's obligation
$19,632
Base + all options value (sum of deltas)
$19,632
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0826P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2014-01-30+$19,632= $19,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-30 | +$19,632 | $19,632 | IGF::OT::IGF - UPGRADE PAGING SYSTEM |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under N058 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0149 | VETERANS ELECTRIC LLC | 69D-NETWORK CONTRACT OFFICE 12 | $714,162 | FY2015 |
| VA69D14C0239 | ELECTRI-COMM INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,794 | FY2014 |
| VA69D12P1918 | INTERSTATE ELECTRONICS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $5,398 | FY2012 |
| VA69D12P0740 | SOUND INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,811 | FY2012 |
| VA69D12P0909 | MILLER COMMUNICATION SOLUTIONS | 69D-NETWORK CONTRACT OFFICE 12 | $11,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F0964_3600_GS35F0826P_4730 · retrieved 2026-09-26.