Description
IGF::OT::IGF REQUIREMENT IS FOR THE RELOCATION AND INSTALLATION OF EQUIPMENT FROM THE CAPITAL REGIONAL DATA CENTER (CRDC) IN FALLING WATERS, WEST VIRGINIA TO THE CAPITAL REGIONAL READINESS CENTER (CRRC) IN MARTINSBURG, WEST VIRGINIA.
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.
- Base2013-06-07+$10,608= $10,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$10,608 | $10,608 | IGF::OT::IGF REQUIREMENT IS FOR THE RELOCATION AND INSTALLATION OF EQUIPMENT FROM THE CAPITAL REGIONAL DATA C… |
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 SXFFDJ5JVDD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316C0112 | 243-NTWRK CNTNG FUND OFC 03(00243 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,290 | FY2016 |
| VA25114F1266 | 515-BATTLE CREEK · 6135 · BATTERIES, NONRECHARGEABLE | $9,556 | FY2014 |
| VA26114C0046 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,946 | FY2014 |
| VA25114F0066 | 506-ANN ARBOR · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $5,366 | FY2014 |
| VA24914F4121 | 614-MEMPHIS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,806 | FY2014 |
Other recipients under D325 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0226 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $127,193 | FY2015 |
| VA11814F0165 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $43,776 | FY2014 |
| VA11813F0525 | WORLD WIDE TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,164,766 | FY2013 |
| VA11810030052 | 7 DELTA INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,697,534 | FY2013 |
| VA11813F0258 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $26,577 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813P0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.