Description
IGF::OT::IGF REGIONAL OFFICE SOFTPHONE EQUIPMENT/INSTALLATION BOISE RO
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.
- Base2015-09-08+$23,518= $23,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$23,518 | $23,518 | IGF::OT::IGF REGIONAL OFFICE SOFTPHONE EQUIPMENT/INSTALLATION BOISE RO |
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 E5FGEGJ2NC98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P0046 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,427 | FY2015 |
| VA26214F1387 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,730 | FY2014 |
| VA26214P0974 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2014 |
| VA25013P0078 | 539-CINCINNATI · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $97,856 | FY2013 |
| VA25712F0050 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,354 | FY2012 |
| VA610A19070 | 610-MARION · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,450 | FY2011 |
Other recipients under 5805 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1705 | TADIRAN TELECOM, INC. | VBA FIELD CONTRACTING | $10,645 | FY2014 |
| VA101V14J1602 | TADIRAN TELECOM, INC. | VBA FIELD CONTRACTING | $18,425 | FY2014 |
| VA101V14F0808 | FCN, INC. | VBA FIELD CONTRACTING | $31,144 | FY2014 |
| VA101V14F0757 | RED RIVER TECHNOLOGY LLC | VBA FIELD CONTRACTING | $5,674 | FY2014 |
| VA101V14F0092 | TADIRAN TELECOM, INC. | VBA FIELD CONTRACTING | $5,994 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1373_3600_GS35F0252T_4730 · retrieved 2026-09-26.