Description
IGF::OT::IGF - PO # NEEDS TO BE CHANGED.
Base award description: IGF::OT::IGF - DUPLEXER AND ANTENNA SYSTEM FOR THE ATLANTA VAMC POLICE DEPARTMENT.
Modification chain · 2 transactions
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.
- Base2014-08-13+$9,531= $9,531
- Mod P000012014-09-25+$9,531= $19,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$9,531 | $9,531 | IGF::OT::IGF - DUPLEXER AND ANTENNA SYSTEM FOR THE ATLANTA VAMC POLICE DEPARTMENT. |
| Mod P00001· CHANGE ORDER | 2014-09-25 | +$9,531 | $19,062 | IGF::OT::IGF - PO # NEEDS TO BE CHANGED. |
Related awards · 7
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 QYD5AB3SHJL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0938 | NATIONAL CEMETERY ADMIN (36C786) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $24,997 | FY2018 |
| VA78612P5406 | NATIONAL CEMETERY ADMINISTRATION · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,345 | FY2012 |
| V922N80060 | 508S-ATLANTA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $150 | FY2008 |
Other recipients under 5810 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0109 | AEG GROUP INC | 508-ATLANTA | $353,448 | FY2015 |
| VA24712C0205 | INNOVATIVE LIFE SAFETY SOLUTIONS, LLC | 508-ATLANTA | $54,115 | FY2012 |
| VA508C5352 | SPOK INC. | 508-ATLANTA | $5,939 | FY2010 |
| V5089A5063 | AFP INDUSTRIES INC | 508-ATLANTA | $4,103 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2888_3600_-NONE-_-NONE- · retrieved 2026-09-26.