Description
IGF::OT::IGF EMERGENCY SERVICE REQUIREMENT FOR GPS SYSTEM
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.
- Base2017-01-19+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-19 | +$7,200 | $7,200 | IGF::OT::IGF EMERGENCY SERVICE REQUIREMENT FOR GPS SYSTEM |
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 SG5ADHL1DKD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F0896 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $479,577 | FY2018 |
| VA24716F1545 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,200 | FY2016 |
| VA70215F0004 | HEALTH REVENUE CENTER · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,855 | FY2015 |
| VA24414F2565 | 503-ALTOONA · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $34,545 | FY2014 |
| VA24714F1009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $107,500 | FY2014 |
Other recipients under D317 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24721F0026 | LRP PUBLICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,776 | FY2021 |
| 36C24719C0169 | SCHEDULING.COM, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $130,000 | FY2019 |
| 36C24719C0152 | CYBERTOOLS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,100 | FY2019 |
| 36C24719F0262 | PRENAX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $87,520 | FY2019 |
| 36C24718P2166 | EMERGENCY CARE RESEARCH INSTITUTE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,283 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F0425_3600_GS03F0002S_4730 · retrieved 2026-09-26.