Description
IGF::CL::IGF CABLE SERVICES FOR PATIENT BEDS AT PERRY POINT VA MEDICAL CENTER,PERRY POINT, MD
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.
- Base2014-10-06+$26,789= $26,789
- Mod P000012016-07-13-$4,732= $22,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-06 | +$26,789 | $26,789 | IGF::CL::IGF CABLE SERVICES FOR PATIENT BEDS AT PERRY POINT VA MEDICAL CENTER,PERRY POINT, MD |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-13 | −$4,732 | $22,057 | IGF::CL::IGF CABLE SERVICES FOR PATIENT BEDS AT PERRY POINT VA MEDICAL CENTER,PERRY POINT, MD |
Related awards · 8
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 WGBKU9247PJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $1,697 | FY2022 |
| 36C24521P0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,199 | FY2021 |
| 36C24520P0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,931 | FY2020 |
| 36C24719C0024 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,831 | FY2019 |
| 36C24518P0080 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,200 | FY2018 |
| VA24517P1073 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,183 | FY2017 |
Other recipients under D301 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517C0115 | JOHNSON CONTROLS INC | 512-BALTIMORE(00512)(36C512) | $3,800 | FY2017 |
| VA24516P0117 | UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION | 512-BALTIMORE(00512)(36C512) | $8,937 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P2514_3600_-NONE-_-NONE- · retrieved 2026-09-26.