Description
IGF::OT::IGF OTHER FUNCTIONS - UNINSTALLING AN OLD RADIO SYSTEM, INSTALLING A NEW RADIO SYSTEM. MOD IS FOR A DECREASE OF FUNDS TO CLOSE OUT THE ACCOUNT. SEE BRIEFCASE ADN SF30 FOR DETAILS
Base award description: IGF::OT::IGF OTHER FUNCTIONS - UNINSTALLING AN OLD RADIO SYSTEM, INSTALLING A NEW RADIO SYSTEM
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.
- Base2012-09-20+$101,875= $101,875
- Mod P000012013-11-21-$268= $101,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$101,875 | $101,875 | IGF::OT::IGF OTHER FUNCTIONS - UNINSTALLING AN OLD RADIO SYSTEM, INSTALLING A NEW RADIO SYSTEM |
| Mod P00001· CLOSE OUT | 2013-11-21 | −$268 | $101,607 | IGF::OT::IGF OTHER FUNCTIONS - UNINSTALLING AN OLD RADIO SYSTEM, INSTALLING A NEW RADIO SYSTEM. MOD IS FOR… |
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 KNZ7SLGL1AG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F0936 | 515-BATTLE CREEK · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $10,938 | FY2015 |
| VA78614F0776 | NATIONAL CEMETERY ADMINISTRATION · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $9,170 | FY2014 |
| VA25514F2713 | 255-NETWORK CONTRACT OFFICE 15 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $28,451 | FY2014 |
| VA25613F2455 | 256-NETWORK CONTRACT OFFICE 16 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $29,843 | FY2013 |
| VA76612F0239 | VA CMOP CHARLESTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,506 | FY2012 |
| VA6791A5089 | 521-BIRMINGHAM · 5821 · RADIO & TV EQ AIRBORNE | $34,501 | FY2011 |
Other recipients under N042 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4318 | JOHNSON CONTROLS FIRE PROTECTION LP | 529-BUTLER | $9,194 | FY2013 |
| VA529A10008 | JOHNSON CONTROLS FIRE PROTECTION LP | 529-BUTLER | $123,758 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2844_3600_GS35F0485T_4730 · retrieved 2026-09-26.