Description
WIRELESS IN BUILDING ENHANCEMENT SERVICE IGF::OT::IGF
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.
- Base2015-08-25+$23,000= $23,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-25 | +$23,000 | $23,000 | WIRELESS IN BUILDING ENHANCEMENT SERVICE IGF::OT::IGF |
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 J867EA61HLE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $32,669,317 | FY2023 |
| 36C10B18F2810 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $84,161,107 | FY2018 |
| 36C25918P2281 | NETWORK CONTRACT OFFICE 19 (36C259) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2018 |
| VA25617P0771 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2017 |
| VA25617P0736 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2017 |
| VA26017P0753 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $0 | FY2017 |
Other recipients under D399 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J62153 | IMMIXTECHNOLOGY INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $59,735 | FY2016 |
| VA101J62127 | SWISH DATA CORPORATION | 50/0IG OFFICE OF INSPECTOR GENERAL | $13,875 | FY2016 |
| VA101J62119 | INSIGHT PUBLIC SECTOR, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $76,452 | FY2016 |
| VA10116F0047 | UNISTAR-SPARCO COMPUTERS, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $5,982 | FY2016 |
| VA101J52464 | KOI COMPUTERS, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $18,992 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J52435_3600_-NONE-_-NONE- · retrieved 2026-09-26.