Description
IGF::OT::IGF INSTALL RTLS DATA DROPS MOD TO ADD CORE DRILLING
Base award description: IGF::OT::IGF INSTALL RTLS DATA DROPS
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.
- Base2014-12-02+$246,389= $246,389
- Mod P000012015-04-06+$19,898= $266,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-02 | +$246,389 | $246,389 | IGF::OT::IGF INSTALL RTLS DATA DROPS |
| Mod P00001· CHANGE ORDER | 2015-04-06 | +$19,898 | $266,287 | IGF::OT::IGF INSTALL RTLS DATA DROPS MOD TO ADD CORE DRILLING |
Related awards · 8
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 TJG2B11BXX16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $20,103 | FY2023 |
| 36C77622C0121 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $2,579,304 | FY2022 |
| 36C77621C0013 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $255,676 | FY2021 |
| VA25114F2525 | 610-MARION · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $177,603 | FY2014 |
| VA25014F2116 | 541-BRECKSVILLE · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $22,000 | FY2014 |
| VA25114F1611 | 553-DETROIT · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,982 | FY2014 |
Other recipients under N059 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P2140 | VETERAN RESOURCES LLC | 515-BATTLE CREEK | $13,999 | FY2013 |
| 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_VA25115F0391_3600_GS35F0456R_4730 · retrieved 2026-09-26.