Description
SMART HOME ASSISTIVE TECHNOLOGY REQUIREMENT OTHER FUNCTIONS IGF::OT::IGF
Base award description: IGF::OT::IGF SMART HOME ASSISTIVE TECHNOLOGY REQUIREMENT OTHER FUNCTIONS
Modification chain · 3 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.
- Base2012-09-14+$403,504= $403,504
- Mod P000012013-08-29+$423,679= $827,183
- Mod P000022014-09-09+$444,863= $1,272,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$403,504 | $403,504 | IGF::OT::IGF SMART HOME ASSISTIVE TECHNOLOGY REQUIREMENT OTHER FUNCTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-29 | +$423,679 | $827,183 | SMART HOME ASSISTIVE TECHNOLOGY REQUIREMENT OTHER FUNCTIONS IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-09 | +$444,863 | $1,272,045 | SMART HOME ASSISTIVE TECHNOLOGY REQUIREMENT OTHER FUNCTIONS 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 NPZXS8L828L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P5070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $118,599 | FY2018 |
| 36C25618P6539 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $99,794 | FY2018 |
| VA25615P0837 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $206,701 | FY2015 |
| VA24415P3070 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,610 | FY2015 |
| VA25614P4118 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,935 | FY2014 |
| VA24414P2944 | 642-PHILADELPHIA · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $48,830 | FY2014 |
Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1510 | GMC TEK LLC | 248-NETWORK CONTRACT OFFICE 8 | $154,729 | FY2016 |
| VA24816P0451 | AVI INTEGRATORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,978 | FY2016 |
| VA24815F2344 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 | $23,400 | FY2015 |
| VA24815P1584 | COMMUNICATIONS SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $26,967 | FY2015 |
| VA24815F1494 | RED RIVER TECHNOLOGY LLC | 248-NETWORK CONTRACT OFFICE 8 | $977,991 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0316_3600_-NONE-_-NONE- · retrieved 2026-09-26.