Description
RSDIOS IGF::OT::IGF
First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$11,220
Base + all options value (sum of deltas)
$11,220
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2013-09-17+$11,220= $11,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$11,220 | $11,220 | RSDIOS IGF::OT::IGF |
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 PUB9JHN8MNK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0494 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,694,978 | FY2026 |
| 36C26326P0105 | NETWORK CONTRACT OFFICE 23 (36C263) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $83,125 | FY2026 |
| 36C26325P0605 | NETWORK CONTRACT OFFICE 23 (36C263) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $50,588 | FY2025 |
| 36C26324P1021 | NETWORK CONTRACT OFFICE 23 (36C263) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20,289 | FY2024 |
| 36C26323P0379 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,625 | FY2023 |
| 36C26322P0275 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,214 | FY2022 |
Other recipients under 5820 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0516 | INTEGRATED WIRELESS TECHNOLOGIES LLC | NATIONAL CEMETERY ADMINISTRATION | $13,055 | FY2016 |
| VA78615P1312 | TEAM ONE COMMUNICATIONS, INC. | NATIONAL CEMETERY ADMINISTRATION | $10,050 | FY2015 |
| VA78615P1325 | BAYCOM INC | NATIONAL CEMETERY ADMINISTRATION | $7,072 | FY2015 |
| VA78615P0975 | ALLRADIO RENTAL, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,304 | FY2015 |
| VA78615P1054 | CORONADO DISTRIBUTION COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,912 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1939_3600_-NONE-_-NONE- · retrieved 2026-09-26.