Description
IGF::OT::IGF CORDLESS TELEPHONE AND SUPPLIES FOR MOBILE CLINIC
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.
- Base2014-07-22+$13,706= $13,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-22 | +$13,706 | $13,706 | IGF::OT::IGF CORDLESS TELEPHONE AND SUPPLIES FOR MOBILE CLINIC |
Related awards · 10
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 GUCJS9VEPC56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P4375 | 259-NETWORK CONTRACT OFFICE 19 · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $13,000 | FY2015 |
| VA24315F1244 | 243-NETWORK CONTRACTING OFFICE 03 · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $13,326 | FY2015 |
| VA25915P0691 | 259-NETWORK CONTRACT OFFICE 19 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2015 |
| VA26014P3548 | 260-NETWORK CONTRACT OFFICE 20 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $36,175 | FY2014 |
| VA11814F0126 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,707,865 | FY2014 |
Other recipients under N058 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F6314 | ONE DIVERSIFIED LLC | 246-NETWORK CONTRACTING OFFICE 6 | $80,922 | FY2015 |
| VA24615F3345 | EVENTIDE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $27,593 | FY2015 |
| VA24615P1411 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,802 | FY2015 |
| VA24615P0884 | RONCO COMMUNICATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,434 | FY2015 |
| VA24614P6270 | BAY COM INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,780 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4591_3600_-NONE-_-NONE- · retrieved 2026-09-26.