Description
IGF::OT::IGF - TELEVISION SERVICES FOR TOMAH VAMC
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$14,926
Base + all options value (sum of deltas)
$14,926
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0029L
NAICS
334290 · OTHER 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.
- Base2013-10-01+$14,926= $14,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$14,926 | $14,926 | IGF::OT::IGF - TELEVISION SERVICES FOR TOMAH VAMC |
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 U4DMBH4MJEE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,696 | FY2021 |
| 36C24620P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $186,639 | FY2020 |
| 36C24619P0875 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $17,094 | FY2019 |
| 36C26318C0045 | NETWORK CONTRACT OFFICE 23 (36C263) · D308 · IT AND TELECOM- PROGRAMMING | $136,350 | FY2018 |
| VA26317C0130 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $174,300 | FY2017 |
| VA25516C0257 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $66,351 | FY2017 |
Other recipients under D308 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F4789 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 69D-NETWORK CONTRACT OFFICE 12 | $30,139 | FY2015 |
| VA69D14F0334 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 69D-NETWORK CONTRACT OFFICE 12 | $28,433 | FY2014 |
| VA69D13C0264 | DAWNING TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,333 | FY2013 |
| VA69D12P1734 | MOTION ANALYSIS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $10,400 | FY2012 |
| VA69D12P1489 | CYTEL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,413 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F5552_3600_GS03F0029L_4730 · retrieved 2026-09-26.