Description
IGF::CL::IGF - WIRELESS INTERNET ACCESS SHALL BE INSTALLED IN BUILDING 211. THIS INCLUDES ALL LABOR, FIBER CABLE, CAT5 RUN, SFP S, ROUTER/SWITCH EQUIPMENT, EQUIPMENT SETUP AND INSTALL OF TEST AND MOUNT ACCESS POINT EQUIPMENT. THIS BUILDING CONTAINS 3 FLOORS AND SHOULD CONTAIN 2 ACCESS POINTS ON THE BASEMENT FLOOR, 6 ACCESS POINTS ON THE 1ST AND 2ND FLOORS. INSTALL 1 MAIN ROUTER ON EACH 1ST FLOOR AND 2ND FLOOR (FEED FROM BASEMENT). INSTALL 2 SWITCHES ON EACH 1ST FLOOR AND 2ND FLOOR (FEED TO 2 WIRE CLOSETS). INSTALL TEST AND MOUNT 6 ACCESS POINTS ON 1ST AND 2ND FLOORS. WIRELESS INTERNET ACCESS SHALL BE INSTALLED IN BUILDING 35. THIS INCLUDES ALL LABOR, FIBER CABLE, CAT5 RUN, SFP S, ROUTER/SWITCH EQUIPMENT, EQUIPMENT SETUP AND INSTALL OF TEST AND MOUNT ACCESS POINT EQUIPMENT. THIS BUILDING CONTAINS 3 FLOORS AND SHOULD CONTAIN 3 ACCESS POINTS ON EACH 1ST AND 2ND FLOORS. INSTALL TEST AND MOUNT 3560 ROUTER SWITCH ON BASEMENT FLOOR. INSTALL 1 SWITCH ON EACH 1ST FLOOR AND 2ND FLOORS (FEED TO FROM BASEMENT). INSTALL TEST AND MOUNT 3 ACCESS POINTS ON EACH 1ST AND 2ND FLOORS.
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.
- Base2015-02-27+$41,541= $41,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$41,541 | $41,541 | IGF::CL::IGF - WIRELESS INTERNET ACCESS SHALL BE INSTALLED IN BUILDING 211. THIS INCLUDES ALL LABOR, FIBER CAB… |
Related awards · 6
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 HED8ZNWABCJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0677 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $222,329 | FY2020 |
| 36C25018C0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,000 | FY2018 |
| VA25017C0005 | 539-CINCINNATI (00539) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $15,000 | FY2017 |
| VA25015C0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $144,445 | FY2015 |
| VA25014C0098 | 757-COLUMBUS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $120,781 | FY2014 |
| VA25014C0034 | 538-CHILLICOTHE · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $20,988 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.