Description
LYN SYSTEM MIGRATION FROM VIRTUALIZED SERVER TO STANDALONE SERVER IGF::OT::IGF
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.
- Base2014-04-03+$3,350= $3,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$3,350 | $3,350 | LYN SYSTEM MIGRATION FROM VIRTUALIZED SERVER TO STANDALONE SERVER IGF::OT::IGF |
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 MRXCD8REEF76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20C0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,050,000 | FY2020 |
| VA24117J2292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2018 |
| VA24116J2241 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2017 |
| VA25815F0243 | 258-NETWORK CNTRCT OFF 22G (36C258) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,771 | FY2016 |
| VA24116J0011 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2016 |
| VA24115F1352 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $30,030 | FY2015 |
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 |
| VA24713P0974 | GE HEALTHCARE INC | 247-NETWORK CONTRACT OFFICE 7 | $295,095 | FY2013 |
| VA24713P7400 | WINDSTREAM GEORGIA LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,007 | 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_VA24714P1439_3600_-NONE-_-NONE- · retrieved 2026-09-26.