Description
IGF::CL::IGF WIRELESS FLOOR LECTERN
First action · last action
2014-07-10 · 2014-07-10
Transactions
1
First transaction's obligation
$3,004
Base + all options value (sum of deltas)
$3,004
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-07-10+$3,004= $3,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-10 | +$3,004 | $3,004 | IGF::CL::IGF WIRELESS FLOOR LECTERN |
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 NUPMDUSJ9JQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622F0227 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $4,658 | FY2022 |
| VA69D14F2443 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $3,749 | FY2014 |
| V596A80389 | 596S-LEXINGTON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,670 | FY2008 |
| V5988R1517 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $2,323 | FY2008 |
| V689Q82762 | 689S-WEST HAVEN PROSTHETICS · 5835 · SOUND RECORDING & REPRODUCING EQ | $2,407 | FY2008 |
| V607R85219 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $484 | FY2008 |
Other recipients under 5999 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0867 | HUNZICKER BROTHERS, INC. | NATIONAL CEMETERY ADMINISTRATION | $5,424 | FY2015 |
| VA78615P0601 | LCG, INC. | NATIONAL CEMETERY ADMINISTRATION | $18,856 | FY2015 |
| VA78615P0428 | SESCO ELECTRIC SUPPLY COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2015 |
| VA78614P0999 | PREMIER ELECTRICAL CORP | NATIONAL CEMETERY ADMINISTRATION | $6,062 | FY2014 |
| VA78614P0755 | PERFORMANCE AUDIO SYSTEMS INC | NATIONAL CEMETERY ADMINISTRATION | $425 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0963_3600_-NONE-_-NONE- · retrieved 2026-09-26.