Description
IGF::OT::IGF WIRELESS ACCESS POINTS&PATCH CABLES
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.
- Base2016-05-11+$22,357= $22,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-11 | +$22,357 | $22,357 | IGF::OT::IGF WIRELESS ACCESS POINTS&PATCH CABLES |
Related awards · 10
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 KM87NDD41GK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F4538 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $8,788 | FY2016 |
| VA52816F0248 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $78,695 | FY2016 |
| VA24716F2218 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7490 · MISCELLANEOUS OFFICE MACHINES | $15,555 | FY2016 |
| VA26114F1928 | 261-NETWORK CONTRACT OFFICE 21 · 7050 · ADP COMPONENTS | $10,969 | FY2014 |
| VA32613F0035 | VBA FIELD CONTRACTING · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $29,311 | FY2013 |
Other recipients under 7035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0845 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $949,472 | FY2020 |
| 36C24720P1303 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $93,946 | FY2020 |
| 36C24720F0765 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,610 | FY2020 |
| 36C24720F0719 | FEDSTORE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,255 | FY2020 |
| 36C24720F0722 | COLOSSAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $99,486 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F1888_3600_NNG15SC68B_8000 · retrieved 2026-09-26.