Description
IGF::OT::IGF REPLACEMENT OF HUMIDITY AND TEMPERATURE TRANSMITTERS IN OR
Modification chain · 2 transactions
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.
- Base2016-07-15+$6,000= $6,000
- Mod P000012016-08-31+$445= $6,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-15 | +$6,000 | $6,000 | IGF::OT::IGF REPLACEMENT OF HUMIDITY AND TEMPERATURE TRANSMITTERS IN OR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-31 | +$445 | $6,445 | IGF::OT::IGF REPLACEMENT OF HUMIDITY AND TEMPERATURE TRANSMITTERS IN OR |
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 Z2N8C3NL8FW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0284 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $110,485 | FY2024 |
| 36C78624P50062 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,607 | FY2024 |
| 36C24524P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,184 | FY2024 |
| 36C25024P0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $153,777 | FY2024 |
| 36C26124P0108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,193 | FY2024 |
| 36C24224P0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $114,114 | FY2024 |
Other recipients under J058 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24417J5069 | ACG SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,550 | FY2018 |
| VA24416J6538 | ACG SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $60,125 | FY2017 |
| VA24416P5013 | ECOMM LIFE SAFETY SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,640 | FY2016 |
| VA24416C0195 | NAMTEK CORP. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,000 | FY2016 |
| VA24415A0070 | ACG SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P5507_3600_-NONE-_-NONE- · retrieved 2026-09-26.