Description
IGF::OT::IGF CANCEL ORDER FOR BRAND NAME OR EQUAL CHATSWORTH STORAGE SERVER RACKS
Base award description: IGF::OT::IGF BRAND NAME OR EQUAL CHATSWORTH STORAGE SERVER RACKS
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.
- Base2016-05-18+$108,756= $108,756
- Mod P000012016-05-25-$108,756= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-18 | +$108,756 | $108,756 | IGF::OT::IGF BRAND NAME OR EQUAL CHATSWORTH STORAGE SERVER RACKS |
| Mod P00001· CHANGE ORDER | 2016-05-25 | −$108,756 | $0 | IGF::OT::IGF CANCEL ORDER FOR BRAND NAME OR EQUAL CHATSWORTH STORAGE SERVER RACKS |
Related awards · 9
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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24426F0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $233,631 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
Other recipients under 5895 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B18F2946 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,621,829 | FY2018 |
| VA11816F1024 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,742,467 | FY2016 |
| VA0010A116E05641 | MCI COMMUNICATIONS SERVICES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,258,368 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1048_3600_NNG15SD31B_8000 · retrieved 2026-09-26.