Description
TARGET VISION INFRASTRUCTURE INSTALLATION 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.
- Base2015-03-24+$26,764= $26,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-24 | +$26,764 | $26,764 | TARGET VISION INFRASTRUCTURE INSTALLATION IGF::OT::IGF |
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 LHXMU1JZKJU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $756,454 | FY2017 |
Other recipients under D399 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0429 | SPRINT COMMUNICATIONS CO LP | 247-NETWORK CONTRACT OFFICE 7 | $7,860 | FY2016 |
| VA24715F2970 | AT&T ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,988 | FY2016 |
| VA24716P0232 | CENSIS TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,159 | FY2016 |
| VA24715F2748 | VETSAMERICA BUSINESS CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715F2159 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 | $20,215 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1442_3600_-NONE-_-NONE- · retrieved 2026-09-26.