Description
IGF::OT::IGF PAGER SERVICE FOR TOMAH VAMC
First action · last action
2013-11-26 · 2013-11-26
Transactions
1
First transaction's obligation
$2,880
Base + all options value (sum of deltas)
$2,880
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS 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.
- Base2013-11-26+$2,880= $2,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-26 | +$2,880 | $2,880 | IGF::OT::IGF PAGER SERVICE 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 ZYVJA8WGS399)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J5101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,016 | FY2017 |
| VA69D16J4496 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $648 | FY2016 |
| VA69D15F4798 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,440 | FY2016 |
| VA69D14D0394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA69D14J5068 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,728 | FY2015 |
| VA69D13P0638 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,688 | FY2013 |
Other recipients under 5895 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F0027 | EC AMERICA, INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,829 | FY2014 |
| VA69D14F1585 | VERTICAL SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $90,995 | FY2014 |
| VA69D13F5445 | FARBER SPECIALTY VEHICLES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
| VA69D13P3950 | ADORAMA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
| VA69D13F0553 | EC AMERICA, INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,172 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P0384_3600_-NONE-_-NONE- · retrieved 2026-09-26.