Description
IGF::OT::IGF OTHER FUNCTION INSTALLATION OF EMERGENCY PHONE TOWERS
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.
- Base2013-09-27+$29,846= $29,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$29,846 | $29,846 | IGF::OT::IGF OTHER FUNCTION INSTALLATION OF EMERGENCY PHONE TOWERS |
Related awards · 5
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 KSREJNYMNLG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1854 | 248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,841 | FY2015 |
| VA24815P1584 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $26,967 | FY2015 |
| VA516A92526 | 516-BAY PINES · 5810 · COMM SECURITY EQ & COMPS | $73,996 | FY2009 |
Other recipients under N042 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1038 | DYNAFIRE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $20,636 | FY2015 |
| VA24814P3802 | ALLEGION ACCESS TECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6246_3600_-NONE-_-NONE- · retrieved 2026-09-26.