Description
IGF::OT::IGF NETWORK CABLING FOR SEATTLE VBA REGIONAL OFFICE BUILDING
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.
- Base2014-02-03+$6,787= $6,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-03 | +$6,787 | $6,787 | IGF::OT::IGF NETWORK CABLING FOR SEATTLE VBA REGIONAL OFFICE BUILDING |
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 GB4LSAFPM513)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A18P0447 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $936,283 | FY2018 |
| 36C10A18F0506 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $238,957 | FY2018 |
| VA118A15F0278 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,173,866 | FY2015 |
| VA1017J7190 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D311 · IT AND TELECOM- DATA CONVERSION | -$51,254 | FY2013 |
| VA34612F0015 | VBA FIELD CONTRACTING · 6145 · WIRE AND CABLE, ELECTRICAL | $4,985 | FY2012 |
| V797049A3GP065 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $0 | FY2010 |
Other recipients under D316 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P1461 | VERIZON PENNSYLVANIA LLC | VBA FIELD CONTRACTING | $0 | FY2014 |
| VA101V14P0802 | VERIZON BUSINESS NETWORK SERVICES LLC | VBA FIELD CONTRACTING | $50,602 | FY2014 |
| VA101V14P0718 | VERIZON PENNSYLVANIA LLC | VBA FIELD CONTRACTING | $41,564 | FY2014 |
| VA101V14F0414 | CELLCO PARTNERSHIP | VBA FIELD CONTRACTING | $7,637 | FY2014 |
| VA101V14P0382 | BELLSOUTH TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING | $21,321 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0335_3600_GS00Q12NSD0019_4732 · retrieved 2026-09-26.