Description
IGF::OT::IGF IT MAINTENANCE OF TELEPHONE SYSTEMS (6/1-9/30)-PBX
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.
- Base2013-05-31+$23,875= $23,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$23,875 | $23,875 | IGF::OT::IGF IT MAINTENANCE OF TELEPHONE SYSTEMS (6/1-9/30)-PBX |
Related awards · 7
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 EAAME9CDXBU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0347 | 595-LEBANON · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,323 | FY2014 |
| VA24313F1614 | 243-NETWORK CONTRACTING OFFICE 03 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $19,565 | FY2013 |
| VA24413F2252 | 642-PHILADELPHIA · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $16,180 | FY2013 |
| VA688C10483 | 688-WASHINGTON DC · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $41,899 | FY2011 |
| VA688C10484 | 688-WASHINGTON DC · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $372,397 | FY2011 |
| VA688C10482 | 688-WASHINGTON DC · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $43,500 | FY2011 |
Other recipients under D301 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2480 | HP INC. | 529-BUTLER | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3273_3600_-NONE-_-NONE- · retrieved 2026-09-26.