Description
IGF::OT::IGF PULL CORD INSTALLATION FOR THE NURSE CALL SYSTEM.
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.
- Base2016-05-18+$5,886= $5,886
- Mod P000012016-09-14-$0= $5,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-18 | +$5,886 | $5,886 | IGF::OT::IGF PULL CORD INSTALLATION FOR THE NURSE CALL SYSTEM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-14 | −$0 | $5,886 | IGF::OT::IGF PULL CORD INSTALLATION FOR THE NURSE CALL SYSTEM. |
Related awards · 7
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 NUALZ6JLPF16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P0887 | 596-LEXINGTON · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,924 | FY2015 |
| VA24914P0250 | 596-LEXINGTON · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,276 | FY2014 |
| VA24914P0878 | 596-LEXINGTON · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $23,251 | FY2014 |
| VA24913P3156 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,112 | FY2013 |
| VA24913P1520 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,172 | FY2013 |
| VA24912P1610 | 596-LEXINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,000 | FY2012 |
Other recipients under N063 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P2902 | DOUGLAS ELECTRONICS CO INC | 596-LEXINGTON(00596) | $29,653 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.