Description
INSTALLATION OF RADIO SYSTEM IGF::OT::IGF
First action · last action
2016-06-15 · 2016-06-15
Transactions
1
First transaction's obligation
$12,815
Base + all options value (sum of deltas)
$12,815
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.
- Base2016-06-15+$12,815= $12,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-15 | +$12,815 | $12,815 | INSTALLATION OF RADIO SYSTEM IGF::OT::IGF |
Related awards · 7
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 QPP5X3NFNDP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P1048 | 656-ST CLOUD VA MEDICAL CENTER · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $32,003 | FY2014 |
| VA25913P3707 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,100 | FY2013 |
| VA25913P1118 | 259-NETWORK CONTRACT OFFICE 19 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $67,599 | FY2013 |
| VA25912P2459 | 259-NETWORK CONTRACT OFFICE 19 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,050 | FY2012 |
| VA442C29210 | 259-NETWORK CONTRACT OFFICE 19 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,908 | FY2012 |
| V636A10113 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,539 | FY2011 |
Other recipients under N058 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78618P0527 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $5,473 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0727_3600_-NONE-_-NONE- · retrieved 2026-09-26.