Description
IGF::OT::IGF ONE PAIR OF "DARK FIBERS" THAT ARE DEDICATED BETWEEN THE TWO FOLLOWING POINTS: LOCATION A: V.A. CLINIC, 975 9TH AVE S.W., SUITE 400, 4TH FLOOR, BESSEMER, AL 35022 TO LOCATION Z: UNITED PROSTHETICS AND ORTHOTICS, 709 MEMORIAL DRIVE, BESSEMER, AL 35022 (IT CLOSET).
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.
- Base2019-05-31+$1,980= $1,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-31 | +$1,980 | $1,980 | IGF::OT::IGF ONE PAIR OF "DARK FIBERS" THAT ARE DEDICATED BETWEEN THE TWO FOLLOWING POINTS: LOCATION A:… |
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 H7KSH6HT6HK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21P0008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2021 |
| 36C10B20C0032 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,980 | FY2020 |
| 36C10B18P2910 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,980 | FY2018 |
| VA11817P2426 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,350 | FY2017 |
| VA11817P1705 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,800 | FY2017 |
| VA24714J0254 | 521-BIRMINGHAM · Q522 · MEDICAL- RADIOLOGY | $12,055 | FY2014 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
| 36C10B20F0160 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $207,045 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.