Description
IGF::OT::IGF THE PURCHASE OF IT SUPPORT EQUIPMENT FOR SALISBURY VAMC.
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.
- Base2013-09-08+$22,327= $22,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-08 | +$22,327 | $22,327 | IGF::OT::IGF THE PURCHASE OF IT SUPPORT EQUIPMENT FOR SALISBURY VAMC. |
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 VZZDQJ565K65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922F0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $117,490 | FY2022 |
| VA24917F3993 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $105,056 | FY2017 |
| VA24817P2189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,921 | FY2017 |
| VA24917F14752 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $535,105 | FY2017 |
| VA24916F14287 | 626-NASHVILLE (00626) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $131,778 | FY2016 |
| VA24915F0621 | 603-LOUISVILLE (00603) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $126,054 | FY2015 |
Other recipients under D314 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P5800 | DATCARD SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,792 | FY2014 |
| VA24614P3947 | NETSMART TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $34,000 | FY2014 |
| VA24613F5171 | CDW GOVERNMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,925 | FY2013 |
| VA24613P2100 | THE DAAVLIN DISTRIBUTING CO. | 246-NETWORK CONTRACTING OFFICE 6 | $4,798 | FY2013 |
| VA24613P1390 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,567 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7339_3600_GS06F0761Z_4732 · retrieved 2026-09-26.