Description
IGF::OT::IGF INSTALLATION OF AN EMERGENCY OVERHEAD PAGING SYSTEM
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.
- Base2013-09-11+$77,141= $77,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$77,141 | $77,141 | IGF::OT::IGF INSTALLATION OF AN EMERGENCY OVERHEAD PAGING SYSTEM |
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 V26LN9U5GRC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P6170 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $3,478 | FY2017 |
| VA24417P5452 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5935 · CONNECTORS, ELECTRICAL | $79,223 | FY2017 |
| VA24417P3824 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,367 | FY2017 |
| VA24417P3161 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $17,794 | FY2017 |
| VA24415P7659 | 244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER | $8,310 | FY2015 |
| VA24415C0228 | 244-NETWORK CONTRACT OFFICE 4 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $19,884 | FY2015 |
Other recipients under J058 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1154 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 646-PITTSBURG | $3,364 | FY2014 |
| VA24413F0740 | TURN-KEY TECHNOLOGIES, INC. | 646-PITTSBURG | $35,621 | FY2013 |
| VA646C11258 | FEDSTORE CORPORATION | 646-PITTSBURG | $10,740 | FY2011 |
| VA646C10429 | INDEPENDENCE COMMUNICATIONS, INC. | 646-PITTSBURG | $9,000 | FY2011 |
| VA646Q10151 | ALVAREZ LLC | 646-PITTSBURG | $20,911 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.