Description
IGF::OT::IGF OTHER FUNCTIONS INTEGRATION OF VSAT SATELLITE EQUIPMENT TO MOC 1 VEHICLE TIME EXTENSION
Base award description: INEGRATION OF VSAT SATELLITE EQUIPMENT TO MOC 1 VEHICLE
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.
- Base2012-08-30+$31,425= $31,425
- Mod P000012012-12-31+$0= $31,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$31,425 | $31,425 | INEGRATION OF VSAT SATELLITE EQUIPMENT TO MOC 1 VEHICLE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-31 | +$0 | $31,425 | IGF::OT::IGF OTHER FUNCTIONS INTEGRATION OF VSAT SATELLITE EQUIPMENT TO MOC 1 VEHICLE TIME EXTENSION |
Related awards · 8
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 J8PDYL5A9DD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0814 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $373,170 | FY2023 |
| VA255589A01278 | 255-NETWORK CONTRACT OFFICE 15 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $433,735 | FY2010 |
| VA248P0737 | 673-TAMPA · 2305 · GROUND EFFECT VEHICLES | $419,177 | FY2008 |
Other recipients under N058 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2836 | RAULAND-BORG CORP | 248-NETWORK CONTRACT OFFICE 8 | $6,973 | FY2015 |
| VA24814F6319 | MELE ASSOCIATES INC | 248-NETWORK CONTRACT OFFICE 8 | $9,613 | FY2014 |
| VA24813P0804 | MIAMI BUSINESS TELEPHONES, CORP | 248-NETWORK CONTRACT OFFICE 8 | $44,440 | FY2013 |
| VA24813P2865 | PROFESSIONAL COMMUNICATIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $13,059 | FY2013 |
| VA24812P0653 | SECURITY INTEGRATION GROUP INC | 248-NETWORK CONTRACT OFFICE 8 | $1,923 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5166_3600_-NONE-_-NONE- · retrieved 2026-09-26.