Description
IGF::OT::IGF CAT6 CABLING FOR 5 NAT VA 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.
- Base2016-09-29+$208,678= $208,678
- Mod P000012017-01-27+$0= $208,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$208,678 | $208,678 | IGF::OT::IGF CAT6 CABLING FOR 5 NAT VA CEMETERIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-27 | +$0 | $208,678 | IGF::OT::IGF CAT6 CABLING FOR 5 NAT VA CEMETERIES |
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 S2LUS8HA38J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20F0101 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2020 |
| VA25617F0291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $17,051 | FY2017 |
| VA25716F2681 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $5,202 | FY2016 |
| VA69D16F5648 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,554 | FY2016 |
| VA25016F2444 | 506-ANN ARBOR (00506) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $42,026 | FY2016 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20D0029 | AT&T CORP., | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2020 |
| 36C10A20F0331 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $3,011,852 | FY2020 |
| 36C10A20F0307 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $6,199,920 | FY2020 |
| 36C10A20F0311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $261,955 | FY2020 |
| 36C10A20F0310 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16F0507_3600_NNG15SD32B_8000 · retrieved 2026-09-26.