Description
IGF::OT::IGF FOR OTHER FUNCTIONS SERVER UPGRADE CISCO
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.
- Base2013-02-08+$11,226= $11,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-08 | +$11,226 | $11,226 | IGF::OT::IGF FOR OTHER FUNCTIONS SERVER UPGRADE CISCO |
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 EKZFKMGJLMR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P3021 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2013 |
| VA52813P1400 | 242-NETWORK CONTRACT OFFICE 02 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $289,107 | FY2013 |
| VA24812CB018 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $571,757 | FY2013 |
| VA11812F0462 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $740,357 | FY2012 |
| VA25112P2155 | 550-DANVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| VA25112C0160 | 550-DANVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $957,130 | FY2012 |
Other recipients under N059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0800 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $250,949 | FY2016 |
| VA24816J0688 | MAINSTREAM IP SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $29,961 | FY2016 |
| VA24815P2558 | LIFE SAFETY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,900 | FY2015 |
| VA24815F2509 | EHI LTD OF VIRGINIA | 248-NETWORK CONTRACT OFFICE 8 | $17,617 | FY2015 |
| VA24815J2208 | MAINSTREAM IP SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,332 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F2238_3600_GS35F0282U_4730 · retrieved 2026-09-26.