Description
IGF::OT::IGF REPLACE POE SWITCH TO 4TH FLOOR NURSE CALL 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.
- Base2015-08-04+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-04 | +$4,800 | $4,800 | IGF::OT::IGF REPLACE POE SWITCH TO 4TH FLOOR NURSE CALL SYSTEM. |
Related awards · 6
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 CA4CJ8L55HC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F7545 | 244-NETWORK CONTRACT OFFICE 4 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,250 | FY2015 |
| VA24415P5049 | 244-NETWORK CONTRACT OFFICE 4 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $5,489 | FY2015 |
| VA24415P1114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,475 | FY2015 |
| VA24414P2800 | 642-PHILADELPHIA · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,520 | FY2014 |
| VA24414P2179 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,550 | FY2014 |
| VA24414F2114 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,080 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6156_3600_-NONE-_-NONE- · retrieved 2026-09-26.