Description
DATA DROPS INSTALLATION - IDIQ MODIFICATION TO INCLUDE WIRELESS ACCESS POINTS.
Base award description: IGF::OT::IGF DATA DROPS INSTALLATION - IDIQ MODIFICATION TO INCLUDE WIRELESS ACCESS POINTS.
Modification chain · 3 transactions
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.
- Base2018-03-19+$69,536= $69,536
- Mod P000012018-04-17+$0= $69,536
- Mod P000022019-07-30-$19,758= $49,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-19 | +$69,536 | $69,536 | IGF::OT::IGF DATA DROPS INSTALLATION - IDIQ MODIFICATION TO INCLUDE WIRELESS ACCESS POINTS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-17 | +$0 | $69,536 | IGF::OT::IGF DATA DROPS INSTALLATION - IDIQ MODIFICATION TO INCLUDE WIRELESS ACCESS POINTS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-07-30 | −$19,758 | $49,778 | DATA DROPS INSTALLATION - IDIQ MODIFICATION TO INCLUDE WIRELESS ACCESS POINTS. |
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
Other recipients under N058 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P1686 | LOVO SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,050 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N2213_3600_VA24917D0075_3600 · retrieved 2026-09-26.