Description
IGF::OT::IGF FIBER OPTIC CABLE REPLACEMENT-VAMC DURHAM
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.
- Base2017-02-08+$24,688= $24,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-08 | +$24,688 | $24,688 | IGF::OT::IGF FIBER OPTIC CABLE REPLACEMENT-VAMC DURHAM |
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 GGB6LEYZG9N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1376 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S202 · HOUSEKEEPING- FIRE PROTECTION | $0 | FY2021 |
| 36C24620P0795 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $6,567 | FY2020 |
| 36C24619P1065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,390 | FY2019 |
| 36C24619P0659 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $28,087 | FY2019 |
| VA24617P5272 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,703 | FY2017 |
| VA24614P6950 | 246-NETWORK CONTRACTING OFFICE 6 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $24,886 | FY2014 |
Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0076 | VENERGY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P0710 | ABIDAH SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,251 | FY2025 |
| 36C24625P0145 | IVEY MECHANICAL COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,473 | FY2025 |
| 36C24624P1970 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,101 | FY2024 |
| 36C24623C0107 | B2 CONSTRUCTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $821,460 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.