Description
IGF::OT::IGF INSTALLATION FOR CABLE AND INTERNET SERVICES FOR BLDG 11&14E SALISBURY VAMC FOR COMPENSATEE WORK THERAPY/TRANSITIONAL RESIDENCE HOUSING UNITES SALISBURY NC.
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.
- Base2013-10-01+$6,437= $6,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$6,437 | $6,437 | IGF::OT::IGF INSTALLATION FOR CABLE AND INTERNET SERVICES FOR BLDG 11&14E SALISBURY VAMC FOR COMPENSATEE WORK… |
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 V5P1CM81A8A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0219 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $43,593 | FY2014 |
| VA52813P0117 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,953 | FY2013 |
| VA52813P0122 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,619 | FY2013 |
| VA24612P0909 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $183,665 | FY2012 |
| VA24612P0136 | 246-NETWORK CONTRACTING OFFICE 6 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $20,368 | FY2012 |
| VA659C10167 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $83,040 | FY2011 |
Other recipients under N060 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0719 | TAR HEEL COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,279 | FY2016 |
| VA24615P1492 | WAVELENGTH TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,825 | FY2015 |
| VA24614F5980 | TEKSYNAP CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $113,553 | FY2014 |
| VA24614P5267 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,091 | FY2014 |
| VA24613P8188 | BLACKWATER ELECTRIC CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $49,988 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8579_3600_-NONE-_-NONE- · retrieved 2026-09-26.