Description
IGF::OT::IGF REGIONAL OFFICE LA COMPUTER ROOM MOVE PROJECT II
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.
- Base2015-09-18+$727,997= $727,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$727,997 | $727,997 | IGF::OT::IGF REGIONAL OFFICE LA COMPUTER ROOM MOVE PROJECT II |
Related awards · 10
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 MCDJB5U1UHY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1340 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2019 |
| 36C25019F1118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,562 | FY2019 |
| 36C25019F0221 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,250 | FY2019 |
| 36C25018F2508 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,591 | FY2018 |
| 36C25018F1825 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $2,690 | FY2018 |
| 36C25018F1824 | 583-INDIANAPOLIS(00583) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $11,168 | FY2018 |
Other recipients under N040 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA34112C0010 | GROOVE TECHNOLOGY SOLUTIONS INC | VBA FIELD CONTRACTING | $0 | FY2012 |
| VBA10L2313103 | BECKER COMMUNICATIONS, INC. | VBA FIELD CONTRACTING | $25,780 | FY2011 |
| VA316G00030 | PRESIDIO NETWORKED SOLUTIONS, LLC | VBA FIELD CONTRACTING | $1,091,681 | FY2010 |
| VA316G00029 | WORLD WIDE TECHNOLOGY LLC | VBA FIELD CONTRACTING | $1,099,668 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1411_3600_GS35F0286P_4730 · retrieved 2026-09-26.