Description
UPDATE EXISTING IDRAWINGS FOR LIFE SAFETY (FIRE PROTECTION) IGF::OT::IGF
Modification chain · 3 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.
- Base2013-03-27+$543,113= $543,113
- Mod P000012014-09-19+$281,883= $824,996
- Mod P000022015-09-03+$0= $824,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$543,113 | $543,113 | UPDATE EXISTING IDRAWINGS FOR LIFE SAFETY (FIRE PROTECTION) IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-19 | +$281,883 | $824,996 | UPDATE EXISTING IDRAWINGS FOR LIFE SAFETY (FIRE PROTECTION) IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-03 | +$0 | $824,996 | UPDATE EXISTING IDRAWINGS FOR LIFE SAFETY (FIRE PROTECTION) IGF::OT::IGF |
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 J28KS2MRWY86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2019 |
| 36C24119F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $43,470 | FY2019 |
| 36C24518F3841 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $108,801 | FY2018 |
| 36C25218F5035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,400 | FY2018 |
| 36C26218F4921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $128,818 | FY2018 |
| 36C24118N0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,693 | FY2018 |
Other recipients under D308 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2080 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $312,983 | FY2015 |
| VA24115P1822 | KITTYHAWK DIGITAL LLC | 241-NETWORK CONTRACT OFFICE 01 | $50,000 | FY2015 |
| VA24115J1278 | AVA LOGIC LLC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115J0869 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $977,065 | FY2015 |
| VA24115J0795 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $141,211 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0668_3600_GS35F0506J_4730 · retrieved 2026-09-26.