Description
IGF::OT::IGF INSTALL DATA AND TELEPHONE FOR 11NORTH GI
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.
- Base2014-12-11+$38,291= $38,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-11 | +$38,291 | $38,291 | IGF::OT::IGF INSTALL DATA AND TELEPHONE FOR 11NORTH GI |
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 KKFKP8X33EM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F1354 | 262-NETWORK CONTRACT OFFICE 22 · D308 · IT AND TELECOM- PROGRAMMING | $63,523 | FY2014 |
| VA24713F2601 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $11,580 | FY2013 |
| VA25113F2659 | 583-INDIANAPOLIS · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $5,777 | FY2013 |
| VA24913F2922 | 596-LEXINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,400 | FY2013 |
| VA24713F1262 | 508-ATLANTA · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $28,339 | FY2013 |
| VA24913F1830 | 621-MOUNTAIN HOME · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $210,000 | FY2013 |
Other recipients under N040 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F2526 | BAZON-COX & ASSOCIATES INC | 243-NETWORK CONTRACTING OFFICE 03 | $42,444 | FY2013 |
| VA24313P0967 | NU-VISION TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24312P1682 | GILMORE COMMUNICATIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,360 | FY2012 |
| VA24312F1322 | BLACK BOX CORPORATION OF PENNSYLVANIA | 243-NETWORK CONTRACTING OFFICE 03 | $12,305 | FY2012 |
| VA24312F1206 | NU-VISION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $57,723 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P0881_3600_GS35F0598T_4730 · retrieved 2026-09-26.