Description
IGF::OT::IGF LAN AND FIBER CABLING FOR THE VAPIHCS
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.
- Base2018-11-06+$27,172= $27,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-06 | +$27,172 | $27,172 | IGF::OT::IGF LAN AND FIBER CABLING FOR THE VAPIHCS |
Related awards · 9
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 X1ETBYULL9J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118N2086 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $35,215 | FY2018 |
| 36C26118N1699 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,148 | FY2018 |
| VA26117J2454 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $13,064 | FY2017 |
| VA26117A0043 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2017 |
| VA26116J0004 | 261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,236 | FY2016 |
| VA26114A0077 | 261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
Other recipients under D301 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120F0251 | NAMTEK CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,050 | FY2020 |
| VA26117A0044 | PACIFIC DATA SYSTEMS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2017 |
| VA26115F0632 | INTRATEK COMPUTER, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $604,574 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119N0183_3600_VA26117A0043_3600 · retrieved 2026-09-26.