Description
INSTALLATION OF CELL PHONE AMPLIFICATION SYSTEM
Base award description: IGF::CT::IGF INSTALLATION OF CELL PHONE AMPLIFICATION 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.
- Base2013-09-26+$500,567= $500,567
- Mod P000012020-08-25+$165,393= $665,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$500,567 | $500,567 | IGF::CT::IGF INSTALLATION OF CELL PHONE AMPLIFICATION SYSTEM |
| Mod P00001· CHANGE ORDER | 2020-08-25 | +$165,393 | $665,960 | INSTALLATION OF CELL PHONE AMPLIFICATION 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 CE9HAPWCZL58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J5391 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $147,029 | FY2015 |
| VA25114C0148 | 583-INDIANAPOLIS · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $244,775 | FY2014 |
| VA24614J5671 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $126,126 | FY2014 |
| VA25113C0124 | 583-INDIANAPOLIS · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $179,355 | FY2013 |
| VA25113C0125 | 550-DANVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $1,041,067 | FY2013 |
| VA24613J5619 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $102,004 | FY2013 |
Other recipients under N058 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P4372 | TECHNOLOGY CONTRACTING SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $149,292 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.