Description
IGF::OT::IGF TELECOMMUNICATIONS PBX TRUNKS LINES FOR PERRY CBOC
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.
- Base2012-10-01+$10,007= $10,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$10,007 | $10,007 | IGF::OT::IGF TELECOMMUNICATIONS PBX TRUNKS LINES FOR PERRY CBOC |
Related awards · 6
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 KGXVJRTUKAP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0111 | 247-NETWORK CONTRACT OFFICE 7 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,777 | FY2014 |
Other recipients under D301 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1983 | MICROTECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $37,289 | FY2015 |
| VA24714F2357 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,490,899 | FY2014 |
| VA24714P1439 | SCI INC | 247-NETWORK CONTRACT OFFICE 7 | $3,350 | FY2014 |
| VA24713P0974 | GE HEALTHCARE INC | 247-NETWORK CONTRACT OFFICE 7 | $295,095 | FY2013 |
| VA24712P0110 | MANUFACTURING SYSTEM SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $17,970 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P7400_3600_-NONE-_-NONE- · retrieved 2026-09-26.