Description
IGF::CL::IGF CLOSELY ASSOCIATED. THIS IS FOR SUPPLY/INSTALL OF COMMUNICATIONS WIRING EQUIPMENT, FOR THE BROCKTON VAMC.
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.
- Base2012-03-05+$13,040= $13,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-05 | +$13,040 | $13,040 | IGF::CL::IGF CLOSELY ASSOCIATED. THIS IS FOR SUPPLY/INSTALL OF COMMUNICATIONS WIRING EQUIPMENT, FOR THE BROCK… |
Related awards · 8
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 SZBKDHVZFKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1004 | 241-NETWORK CONTRACT OFFICE 01 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $6,340 | FY2012 |
| V518C10024 | 241-NETWORK CONTRACT OFFICE 01 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $61,734 | FY2011 |
| VA523H00009 | 523-BOSTON · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $3,262 | FY2010 |
| V518C05409 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,563 | FY2010 |
| V523C94795 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,620 | FY2009 |
| V650P99077 | 650S-PROVIDENCE SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $5,723 | FY2009 |
Other recipients under R426 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C05057 | CELLCO PARTNERSHIP | 518-BEDFORD | $3,800 | FY2010 |
| V518V95053 | IMMIXTECHNOLOGY INC | 518-BEDFORD | $25,173 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0616_3600_-NONE-_-NONE- · retrieved 2026-09-26.