Description
IGF::CT::IGF RCA RDR3500
First action · last action
2016-07-15 · 2016-07-15
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2016-07-15+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-15 | +$6,800 | $6,800 | IGF::CT::IGF RCA RDR3500 |
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 UEWCU2GXZRD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223F0241 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5915 · FILTERS AND NETWORKS | $87,526 | FY2023 |
| 36C25219F0621 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $16,530 | FY2019 |
| VA52815F1015 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,300 | FY2015 |
| VA26114F2902 | 261-NETWORK CONTRACT OFFICE 21 · 7045 · ADP SUPPLIES | $13,800 | FY2014 |
| VA52814F0621 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,810 | FY2014 |
| V542P85146 | 542S-COATESVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $92 | FY2008 |
Other recipients under 5820 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50328 | CYNERGY PROFESSIONAL SYSTEMS LLC | NATIONAL CEMETERY ADMIN (36C786) | $60,361 | FY2026 |
| 36C78625P50518 | CYNERGY PROFESSIONAL SYSTEMS LLC | NATIONAL CEMETERY ADMIN (36C786) | $51,825 | FY2025 |
| 36C78625P50408 | LAND AIR TOTAL TRI CITIES COMMUNICATIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2025 |
| 36C78624P50503 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $44,000 | FY2024 |
| 36C78624P50401 | MOBILE COMMUNICATIONS AMERICA, INC. | NATIONAL CEMETERY ADMIN (36C786) | $13,775 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0788_3600_-NONE-_-NONE- · retrieved 2026-09-27.