Description
IGF::OT::IGF INSTALL 4 STRAND ARMOR FIBER FROM OIT SERVER ROOM ON THE GROUND FLOOR TO POLICE DISPATCH AREA ON THE FIRST FLOOR.
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.
- Base2017-01-05+$10,338= $10,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-05 | +$10,338 | $10,338 | IGF::OT::IGF INSTALL 4 STRAND ARMOR FIBER FROM OIT SERVER ROOM ON THE GROUND FLOOR TO POLICE DISPATCH AREA ON… |
Related awards · 9
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 FMEUJEE7X2S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0166 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0027 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25526C0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $4,796,707 | FY2026 |
| 36C25526C0013 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $19,919,242 | FY2026 |
| 36C25626C0007 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,635,426 | FY2026 |
| 36C25626C0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,008,034 | FY2026 |
Other recipients under N060 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J14818 | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | 596-LEXINGTON(00596) | $0 | FY2017 |
| VA24916J0423 | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | 596-LEXINGTON(00596) | $1,231 | FY2016 |
| VA24916D0031 | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | 596-LEXINGTON(00596) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P0886_3600_-NONE-_-NONE- · retrieved 2026-09-26.