Description
IGF::OT::IGF NCIC/TIES COMPUTER ACCESS FOR TVHS NASHVILLE
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.
- Base2015-07-01+$4,480= $4,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$4,480 | $4,480 | IGF::OT::IGF NCIC/TIES COMPUTER ACCESS FOR TVHS NASHVILLE |
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 VF4FF7MH7D53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $6,000 | FY2019 |
| VA24918C10274 | 614-MEMPHIS(00614) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $8,000 | FY2018 |
| VA24918P25091 | 621-MOUNTAIN HOME (00621) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,000 | FY2018 |
| VA24917P4021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $4,240 | FY2017 |
| VA24917P15180 | 614-MEMPHIS(00614) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $8,000 | FY2017 |
| VA24917P23833 | 621-MOUNTAIN HOME (00621) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,000 | FY2017 |
Other recipients under D399 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1856 | IVIZ GROUP INC | 626-NASHVILLE | $9,975 | FY2016 |
| VA24916J0034 | WELCH ALLYN, INC. | 626-NASHVILLE | $28,755 | FY2016 |
| VA24915P3640 | COUNTERTRADE PRODUCTS INC | 626-NASHVILLE | $1,605 | FY2016 |
| VA24915P4043 | DATA SECURITY, INC | 626-NASHVILLE | $5,374 | FY2016 |
| VA24915P4762 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 626-NASHVILLE | $203,298 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P3006_3600_-NONE-_-NONE- · retrieved 2026-09-26.