Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED, NURSE CALL STATION
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.
- Base2015-05-12+$16,074= $16,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-12 | +$16,074 | $16,074 | IGF::CL::IGF FOR CLOSELY ASSOCIATED, NURSE CALL STATION |
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 TK8MCWNGPQ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1719 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,958 | FY2014 |
| VA24413F3888 | 646-PITTSBURG · 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,155 | FY2013 |
| V646P08525 | 646-PITTSBURG · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $3,458 | FY2010 |
| VA548A00164 | 548-WEST PALM · 7195 · MISC FURNITURE & FIXTURES | $8,305 | FY2010 |
| V646P08110 | 646S-PITTSBURGH SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,140 | FY2010 |
| V646P08091 | 646S-PITTSBURGH SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $4,373 | FY2010 |
Other recipients under 5895 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1578 | G. C. MICRO CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $18,314 | FY2015 |
| VA24814F3505 | RED RIVER TECHNOLOGY LLC | 248-NETWORK CONTRACT OFFICE 8 | $15,362 | FY2014 |
| VA24814F1665 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $35,470 | FY2014 |
| VA24813P6632 | STRONG VISION INC | 248-NETWORK CONTRACT OFFICE 8 | $124,028 | FY2013 |
| VA24813P6231 | CARIBBEAN PHONE CENTER INC | 248-NETWORK CONTRACT OFFICE 8 | $316,778 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1919_3600_GS27F0040W_4730 · retrieved 2026-09-26.