Description
PROVIDE AND INSTALL CABLE FOR WIRELESS EXPANSION AT LOCH RAVEN. IGF::OT::IGF
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.
- Base2013-09-26+$19,014= $19,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$19,014 | $19,014 | PROVIDE AND INSTALL CABLE FOR WIRELESS EXPANSION AT LOCH RAVEN. IGF::OT::IGF |
Related awards · 4
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 J8T2MTDBFQH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0348 | 542-COATESVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,995 | FY2014 |
Other recipients under N040 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512C0123 | MEL MCQUAIN COMMUNICATIONS, INC. | 512-BALTIMORE | $48,616 | FY2012 |
| VA24512P1715 | SYSTCOM INC | 512-BALTIMORE | $4,050 | FY2012 |
| VA512C10864 | NU-VISION TECHNOLOGIES LLC | 512-BALTIMORE | $34,419 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P2268_3600_-NONE-_-NONE- · retrieved 2026-09-26.