Description
IGF::OT::IGF CONNECTION OF THE ACD TO THE EXISTING PBX SYSTEM
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.
- Base2013-08-21+$16,520= $16,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$16,520 | $16,520 | IGF::OT::IGF CONNECTION OF THE ACD TO THE EXISTING PBX SYSTEM |
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 SFMBNYMEK9N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J2986 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $376,070 | FY2014 |
| VA26214J1095 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $348,894 | FY2014 |
| VA24614F3107 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $177,220 | FY2014 |
| VA74213F0010 | HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2013 |
| VA26213J2096 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $388,969 | FY2013 |
| VA11813F0004 | TECHNOLOGY ACQUISITION CENTER - NJ · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $1,353,330 | FY2013 |
Other recipients under D316 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P7552 | LEAD TECHNOLOGIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,422 | FY2015 |
| VA24614F4317 | COMPUTRITION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24614P3299 | TYTO ATHENE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,772 | FY2014 |
| VA24614F2182 | STANDARD COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $25,658 | FY2014 |
| VA24614F8520 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $3,824 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F6627_3600_GS35F4366G_4730 · retrieved 2026-09-26.