Description
IGF::OT::IGF OTHER FUNCTIONS: INSTALLATION OF CABLING
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.
- Base2013-06-06+$13,999= $13,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$13,999 | $13,999 | IGF::OT::IGF OTHER FUNCTIONS: INSTALLATION OF CABLING |
Related awards · 5
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 NW42H9ZKH2R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0851 | 506-ANN ARBOR · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $10,678 | FY2013 |
| VA25112P3000 | 506-ANN ARBOR · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $19,975 | FY2012 |
| VA25112P2174 | 515-BATTLE CREEK · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $18,599 | FY2012 |
Other recipients under N059 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0391 | ECHO 24 INC | 515-BATTLE CREEK | $266,287 | FY2015 |
| VA25113P0561 | BY LIGHT PROFESSIONAL IT SERVICES LLC | 515-BATTLE CREEK | $8,773 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2140_3600_-NONE-_-NONE- · retrieved 2026-09-26.