Description
''IGF::OT::IGF'' INSTALL DATA/TELEPHONE OUTLETS AT THE TALLAHASSEE OPC
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.
- Base2015-04-27+$5,465= $5,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-27 | +$5,465 | $5,465 | ''IGF::OT::IGF'' INSTALL DATA/TELEPHONE OUTLETS AT THE TALLAHASSEE OPC |
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 YLJSPAGBT9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H360 · INSPECTION- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,525 | FY2021 |
| VA573C92680 | 573-NF/SG VETERANS HEALTH SYSTEM · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $6,040 | FY2009 |
| VA573C92679 | 573-NF/SG VETERANS HEALTH SYSTEM · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $8,794 | FY2009 |
| V573C92538 | 573S-NF/SG SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $8,860 | FY2009 |
| V573C83566 | 573S-NF/SG SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $14,790 | FY2008 |
| V573S84353 | 573S-NF/SG SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $560 | FY2008 |
Other recipients under N060 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F3245 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $11,584 | FY2015 |
| VA24815F0356 | CRYSTAL CLEAR TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 | $22,814 | FY2015 |
| VA24814C0081 | AMERICOM AUTOMATION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24813P4315 | LEVEL 3 TELECOM HOLDINGS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $10,204 | FY2013 |
| VA24813P1108 | R2 COMMUNICATIONS GROUP CORP. | 248-NETWORK CONTRACT OFFICE 8 | $14,376 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1804_3600_-NONE-_-NONE- · retrieved 2026-09-26.