Description
IGF::CL::IGF RADIOS/COM HOUSTON NC
First action · last action
2014-09-19 · 2014-09-19
Transactions
1
First transaction's obligation
$19,332
Base + all options value (sum of deltas)
$19,332
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2014-09-19+$19,332= $19,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$19,332 | $19,332 | IGF::CL::IGF RADIOS/COM HOUSTON NC |
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 ME82MMGRU6V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0568 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2026 |
| 36C24424P0254 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,312 | FY2024 |
| 36C24423P0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,808 | FY2023 |
| 36C25921P0979 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $50,840 | FY2021 |
| 36C25921P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $68,870 | FY2021 |
| 36C25720P1054 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,050 | FY2020 |
Other recipients under 5895 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0445 | WINDSTREAM NORTH CAROLINA, LLC | NATIONAL CEMETERY ADMINISTRATION | $3,840 | FY2016 |
| VA78616P0406 | WINDSTREAM COMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $2,268 | FY2016 |
| VA78615P1154 | COMMUNICATIONS SPECIALISTS, INC | NATIONAL CEMETERY ADMINISTRATION | $8,408 | FY2015 |
| VA78615P0916 | MOBILE COMMUNICATIONS OF DEKALB INC | NATIONAL CEMETERY ADMINISTRATION | $2,862 | FY2015 |
| VA78615P0616 | ALL POINTS COMMUNICATIONS OF AUSTIN LP | NATIONAL CEMETERY ADMINISTRATION | $2,985 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P1330_3600_-NONE-_-NONE- · retrieved 2026-09-26.