Description
IGF::OT::IGF INSTALLATION OF TELEVISION ANTENNA
First action · last action
2017-09-27 · 2017-09-27
Transactions
1
First transaction's obligation
$11,118
Base + all options value (sum of deltas)
$11,118
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2017-09-27+$11,118= $11,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$11,118 | $11,118 | IGF::OT::IGF INSTALLATION OF TELEVISION ANTENNA |
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 J6JGPNKHBNW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P1908 | 512-BALTIMORE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,797 | FY2014 |
| VA25114P2330 | 553-DETROIT · 7035 · ADP SUPPORT EQUIPMENT | $5,170 | FY2014 |
| VA25114P1402 | 550-DANVILLE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,920 | FY2014 |
| VA69D13F0545 | 69D-NETWORK CONTRACT OFFICE 12 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,827 | FY2013 |
| VA69D12P1942 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,357 | FY2012 |
| V438P02083 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,846 | FY2010 |
Other recipients under N099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0424 | CREATIVE SIGN SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $249,883 | FY2026 |
| 36C25226N0307 | SYSTEM 2/90, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,640 | FY2026 |
| 36C25225N0395 | CREATIVE SIGN SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $249,989 | FY2025 |
| 36C25225P0643 | ELEVEN BRAVO GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,000 | FY2025 |
| 36C25225N0262 | SYSTEM 2/90, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $77,919 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P6864_3600_-NONE-_-NONE- · retrieved 2026-09-26.