Description
IGF::OT::IGF FOR OTHER FUNCTIONS TV INSTALLATION VA248-13-P-4598, VISTA PO# 675C30167
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS TV INSTALLATION VA248-13-P-4598, VISTA PO# 675A30203
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.
- Base2013-06-26+$16,871= $16,871
- Mod P000012013-06-27+$0= $16,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$16,871 | $16,871 | IGF::OT::IGF FOR OTHER FUNCTIONS TV INSTALLATION VA248-13-P-4598, VISTA PO# 675A30203 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-27 | +$0 | $16,871 | IGF::OT::IGF FOR OTHER FUNCTIONS TV INSTALLATION VA248-13-P-4598, VISTA PO# 675C30167 |
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 NM81ELYQBUA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1381 | 248-NETWORK CONTRACT OFFICE 8 · 4320 · POWER AND HAND PUMPS | $11,807 | FY2015 |
| VA24814P3596 | 248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES | $47,748 | FY2014 |
| VA24814C0046 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $52,117 | FY2014 |
| VA24813C0286 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $69,960 | FY2013 |
| VA24412C0545 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $255,500 | FY2012 |
| VA24812P5252 | 548-WEST PALM · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | 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_VA24813P4598_3600_-NONE-_-NONE- · retrieved 2026-09-26.