Description
IGF::OT::IGF *SPECIAL* COMPREHENSIVE TROUBLESHOOTING AND REPAIRS ON TELEDYNE EQUIPMENT.
Base award description: IGF::OT::IGF
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.
- Base2014-09-25+$6,186= $6,186
- Mod P000012014-10-14+$9,288= $15,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$6,186 | $6,186 | IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-14 | +$9,288 | $15,474 | IGF::OT::IGF *SPECIAL* COMPREHENSIVE TROUBLESHOOTING AND REPAIRS ON TELEDYNE EQUIPMENT. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6625 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0839 | MEDLINE INDUSTRIES, LP | 241-NETWORK CONTRACT OFFICE 01 | $51,005 | FY2015 |
| VA24114F2048 | FOTRONIC CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $6,803 | FY2014 |
| VA24114P2017 | NOISEMETERS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,148 | FY2014 |
| VA24114F1536 | ALL BUSINESS MACHINES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,246 | FY2014 |
| VA24113F1793 | TECHNICAL COMMUNITIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $45,555 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1927_3600_-NONE-_-NONE- · retrieved 2026-09-26.