Description
IGF::OT::IGF - UPDATING CABLE
Base award description: IGF::OT::IGF OTHER FUNCTION - UPDATING CABLE
Modification chain · 6 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.
- Base2012-10-25+$46,990= $46,990
- Mod P000012012-11-05+$2,047= $49,037
- Mod P000022013-09-30-$10,066= $38,970
- Mod P000032014-01-23+$0= $38,970
- Mod P000042014-07-07+$0= $38,970
- Mod P000052015-05-28-$2,388= $36,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-25 | +$46,990 | $46,990 | IGF::OT::IGF OTHER FUNCTION - UPDATING CABLE |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-05 | +$2,047 | $49,037 | IGF::OT::IGF OTHER FUNCTION - UPDATING CABLE |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-30 | −$10,066 | $38,970 | IGF::OT::IGF - UPDATING CABLE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-01-23 | +$0 | $38,970 | IGF::OT::IGF - UPDATING CABLE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-07-07 | +$0 | $38,970 | IGF::OT::IGF - UPDATING CABLE |
| Mod P00005· CLOSE OUT | 2015-05-28 | −$2,388 | $36,582 | IGF::OT::IGF - UPDATING CABLE |
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 MCDJB5U1UHY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1340 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2019 |
| 36C25019F1118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,562 | FY2019 |
| 36C25019F0221 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,250 | FY2019 |
| 36C25018F2508 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,591 | FY2018 |
| 36C25018F1825 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $2,690 | FY2018 |
| 36C25018F1824 | 583-INDIANAPOLIS(00583) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $11,168 | FY2018 |
Other recipients under D399 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1137 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $21,450 | FY2015 |
| VA25115P1049 | SUN NUCLEAR CORP. | 583-INDIANAPOLIS | $7,990 | FY2015 |
| VA25115F1036 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $11,773 | FY2015 |
| VA25115P0634 | ELSEVIER INC. | 583-INDIANAPOLIS | $7,230 | FY2015 |
| VA25114F2962 | IMMIXTECHNOLOGY INC | 583-INDIANAPOLIS | $19,307 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0166_3600_GS35F0286P_4730 · retrieved 2026-09-26.