Description
IGF::CT::IGF REPAIR CUT CABLE WIRES FOR THE GUEST HOUSES AT PERRY POINT
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.
- Base2017-09-06+$12,864= $12,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-06 | +$12,864 | $12,864 | IGF::CT::IGF REPAIR CUT CABLE WIRES FOR THE GUEST HOUSES AT PERRY POINT |
Related awards · 9
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 JF6UHSK6BJ61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0172 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $46,960 | FY2026 |
| 36C24221P0095 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $303,896 | FY2021 |
| 36C24519P0802 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $13,522 | FY2019 |
| VA24315P4388 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $347,569 | FY2016 |
Other recipients under D301 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0035 | COMPUTRITION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,490 | FY2021 |
| 36C24520F0198 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $366,778 | FY2020 |
| 36C24520P0050 | COMPUTRITION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,740 | FY2020 |
| 36C24519P0452 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $90,792 | FY2019 |
| 36C24519P0447 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,664 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P4129_3600_-NONE-_-NONE- · retrieved 2026-09-26.