Description
IGF::OT::IGF TELEMATICS SYSTEM SERVICE FOR PITTSBURGH FLEET
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.
- Base2016-02-24+$8,816= $8,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-24 | +$8,816 | $8,816 | IGF::OT::IGF TELEMATICS SYSTEM SERVICE FOR PITTSBURGH FLEET |
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 PGCSXZ1SSA68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223F0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6675 · DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS | $21,804 | FY2023 |
| 36C26219F0174 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,235 | FY2019 |
| 36C26218F6852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $37,796 | FY2018 |
| 36C24818P0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,984 | FY2018 |
| VA26216F7452 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6605 · NAVIGATIONAL INSTRUMENTS | $19,895 | FY2016 |
| VA24415F0830 | 244-NETWORK CONTRACT OFFICE 4 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $8,816 | FY2015 |
Other recipients under D399 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2894 | NAMTEK CORP. | 244-NETWORK CONTRACT OFFICE 4 | $14,723 | FY2016 |
| VA24416F2872 | NAMTEK CORP. | 244-NETWORK CONTRACT OFFICE 4 | $15,652 | FY2016 |
| VA24415P7798 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 244-NETWORK CONTRACT OFFICE 4 | $25,455 | FY2016 |
| VA24416P0442 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 | $11,900 | FY2016 |
| VA24415P7625 | TELEXY HEALTHCARE INC | 244-NETWORK CONTRACT OFFICE 4 | $11,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F2614_3600_GS07F5588P_4730 · retrieved 2026-09-26.