Description
IGF::OT::IGF 3-PLEX JACKS
Base award description: 3-PLEX JACKS
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.
- Base2012-03-16+$24,950= $24,950
- Mod P000012014-06-03-$581= $24,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$24,950 | $24,950 | 3-PLEX JACKS |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-03 | −$581 | $24,369 | IGF::OT::IGF 3-PLEX JACKS |
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 V46DN5AQ9MS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $68,372 | FY2023 |
| 36C24820P0353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $8,639 | FY2020 |
| VA74115F0260 | DEPT OF VETERANS AFFAIRS · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $7,268 | FY2015 |
| VA11815C0339 | TECHNOLOGY ACQUISITION CENTER - NJ · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $258,730 | FY2015 |
| VA11815F0280 | TECHNOLOGY ACQUISITION CENTER - NJ · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $283,494 | FY2015 |
| VA74115F0162 | DEPT OF VETERANS AFFAIRS · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $44,526 | FY2015 |
Other recipients under D303 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F1050 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $99,898 | FY2014 |
| VA673C20054 | HUMANA VETERANS HEALTHCARE SERVICES | 248-NETWORK CONTRACT OFFICE 8 | $122,760 | FY2012 |
| VA673C20055 | DELTA DENTAL INSURANCE COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $42,312 | FY2012 |
| VA573C13181 | PITNEY BOWES SOFTWARE INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,210 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F2675_3600_GS06F0089Z_4730 · retrieved 2026-09-26.