Description
IGF::CT::IGF, CANCEL ORDER_ACTION IS SUITABLE FOR PCARD
Base award description: IGF::CT::IGF, PHONE ANSWERING SVC PANIC BUTTOONS
Modification chain · 2 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.
- Base2014-04-28+$360= $360
- Mod P000012015-05-07-$360= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-28 | +$360 | $360 | IGF::CT::IGF, PHONE ANSWERING SVC PANIC BUTTOONS |
| Mod P00001· CLOSE OUT | 2015-05-07 | −$360 | $0 | IGF::CT::IGF, CANCEL ORDER_ACTION IS SUITABLE FOR PCARD |
Related awards · 2
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 LLZVJEFPES64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C04161 | 242-NETWORK CONTRACT OFFICE 02 · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $10,505 | FY2010 |
| VA528C04162 | 242-NETWORK CONTRACT OFFICE 02 · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $15,109 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0714_3600_-NONE-_-NONE- · retrieved 2026-09-26.