Description
CLOSELY ASSOCIATED IGF::CL::IGF TELECOMMUNICATIONS
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.
- Base2016-03-07+$19,313= $19,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-07 | +$19,313 | $19,313 | CLOSELY ASSOCIATED IGF::CL::IGF TELECOMMUNICATIONS |
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 LKE6HJSRKCW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558D15024 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,670 | FY2011 |
| VA659C10153 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $41,000 | FY2011 |
| V549O00164 | 549-DALLAS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,523 | FY2010 |
| VA558C00558 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $240,000 | FY2010 |
| VO00154 | 549-DALLAS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,984 | FY2010 |
| V549O00079 | 549-DALLAS · R426 · COMMUNICATIONS SERVICES | $7,588 | FY2010 |
Other recipients under J049 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C90378 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 688-WASHINGTON DC | $47,135 | FY2009 |
| VAC90366 | METROPOLITAN ENTERPRISES INC | 688-WASHINGTON DC | $3,475,000 | FY2009 |
| VAC90314 | EMS INNOVATIONS INC. | 688-WASHINGTON DC | $64,754 | FY2009 |
| VAC90304 | THE UNIVERSITY OF PHOENIX, INC. | 688-WASHINGTON DC | $34,004 | FY2009 |
| VA688C90211 | ADVANCED PERFUSION CARE, INC. | 688-WASHINGTON DC | $188,690 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.