Description
IGF::OT::IGF STAELLITE SIGNAL SERVICE ONLY FOR THE RICHMONDVAMC, RICHMOND FISHER HOUSE AND EMPORIA CBOC
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.
- Base2013-06-05+$26,126= $26,126
- Mod P000012013-10-01+$7,756= $33,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-05 | +$26,126 | $26,126 | IGF::OT::IGF STAELLITE SIGNAL SERVICE ONLY FOR THE RICHMONDVAMC, RICHMOND FISHER HOUSE AND EMPORIA CBOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$7,756 | $33,882 | IGF::OT::IGF STAELLITE SIGNAL SERVICE ONLY FOR THE RICHMONDVAMC, RICHMOND FISHER HOUSE AND EMPORIA CBOC |
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 GZM5FNCES9V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2225 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $3,830 | FY2017 |
| VA26017P1827 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2017 |
| VA24517F1097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,700 | FY2017 |
| VA24617F5704 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,451 | FY2017 |
| VA24517F4561 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,203 | FY2017 |
| VA24717F1429 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,428 | FY2017 |
Other recipients under S216 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8099 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2015 |
| VA24614F6594 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $86,469 | FY2014 |
| VA24614P4284 | VALLEY PROTEINS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,560 | FY2014 |
| VA24614J8549 | YOUNG MOVING AND STORAGE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,000 | FY2014 |
| VA24613P8024 | CARY RECONSTRUCTION COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,657 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F4219_3600_GS35F0779N_4730 · retrieved 2026-09-26.