Description
IGF::OT::IGF ONE TIME SERVICE TO RUN 6 CABLE PULLS AND DATA DROPS.
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.
- Base2018-07-09+$1,650= $1,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-09 | +$1,650 | $1,650 | IGF::OT::IGF ONE TIME SERVICE TO RUN 6 CABLE PULLS AND DATA DROPS. |
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 HP9EM4KC9KK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0661 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $24,280 | FY2020 |
| 36C25919C0280 | NETWORK CONTRACT OFFICE 19 (36C259) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $88,455 | FY2019 |
| 36C25919C0245 | NETWORK CONTRACT OFFICE 19 (36C259) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,000 | FY2019 |
| 36C25819P0181 | 258-NETWORK CNTRCT OFF 22G (36C258) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $28,000 | FY2019 |
| 36C10E19P0227 | VBA FIELD CONTRACTING (36C10E) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,000 | FY2019 |
| 36C25719P0488 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $259,200 | FY2019 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0574 | BHPE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $71,987 | FY2026 |
| 36C25926C0030 | RANDY KINDER EXCAVATING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,570,100 | FY2026 |
| 36C25926C0026 | VETERANS CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $333,507 | FY2026 |
| 36C25926N0197 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,435,600 | FY2026 |
| 36C25926N0135 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,230,353 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4463_3600_-NONE-_-NONE- · retrieved 2026-09-26.