Description
IGF::OT::IGF NETWORK CABLING SUPPLIES AND INSTALLATION FOR SERVICES FOR THREE CEMETERY LOCATIONS (BEAUFORT, CULPEPER, AND HAMPTON NATIONAL CEMETERIES)
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.
- Base2015-09-11+$28,488= $28,488
- Mod P000012015-10-20+$0= $28,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$28,488 | $28,488 | IGF::OT::IGF NETWORK CABLING SUPPLIES AND INSTALLATION FOR SERVICES FOR THREE CEMETERY LOCATIONS (BEAUFORT, CU… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-20 | +$0 | $28,488 | IGF::OT::IGF NETWORK CABLING SUPPLIES AND INSTALLATION FOR SERVICES FOR THREE CEMETERY LOCATIONS (BEAUFORT, CU… |
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 LG7SDLNKUQ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50026 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $27,000 | FY2024 |
| 36C24523P1024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $10,125 | FY2023 |
| 36C25023F0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,506 | FY2023 |
| 36C24423F0279 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,432 | FY2023 |
| 36C25023F0081 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,675 | FY2023 |
| 36C25022F0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $95,412 | FY2022 |
Other recipients under D316 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16J0024 | TADIRAN TELECOM, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,463,618 | FY2016 |
| VA118A15J0136 | TADIRAN TELECOM, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $129,359 | FY2015 |
| VA118A14F0140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $184,251 | FY2014 |
| VA118A14F0129 | TOP CONSTRUCTION WORLD WIDE, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,398 | FY2014 |
| VA118A14F0062 | A & T SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $27,050 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15F0396_3600_NNG15SD55B_8000 · retrieved 2026-09-26.