Description
IGF::OT::IGF OTHER FUNCTIONS - CRITICAL SYSTEMS INTEGRATION ENGINEERING LEBANON 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.
- Base2012-09-05+$118,050= $118,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$118,050 | $118,050 | IGF::OT::IGF OTHER FUNCTIONS - CRITICAL SYSTEMS INTEGRATION ENGINEERING LEBANON VAMC |
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 YG1PQ8CKWDD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0171 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $10,895 | FY2014 |
| VA24414C0039 | 595-LEBANON · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,500 | FY2014 |
| VA24413C0450 | 595-LEBANON · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,200 | FY2013 |
| VA24413P2629 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,985 | FY2013 |
| VA24413P1136 | 595-LEBANON · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $700 | FY2013 |
| VA24413P1420 | 542-COATESVILLE · 7030 · ADP SOFTWARE | $7,972 | FY2013 |
Other recipients under R499 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3447 | UNITED STATES POSTAL SERVICE | 595-LEBANON | $140,500 | FY2015 |
| VA24414F3448 | UNITED STATES POSTAL SERVICE | 595-LEBANON | $172,088 | FY2014 |
| VA24414P3381 | MED-EQUIP, INC. | 595-LEBANON | $74,946 | FY2014 |
| VA24414F2927 | PITNEY BOWES INC. | 595-LEBANON | $62,500 | FY2014 |
| VA24414P3076 | MED-EQUIP, INC. | 595-LEBANON | $74,483 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2796_3600_-NONE-_-NONE- · retrieved 2026-09-26.