Description
IGF::OT::IGF INSTALL DATA SLEEVES FOR TELECOMMUNICATION
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.
- Base2014-08-26+$48,000= $48,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-26 | +$48,000 | $48,000 | IGF::OT::IGF INSTALL DATA SLEEVES FOR TELECOMMUNICATION |
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 YHM3K2EACHL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625F0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $193,129 | FY2025 |
| 36C25619F0265 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $252,405 | FY2019 |
| VA25614F2427 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $423,986 | FY2014 |
| VA25612F0072 | 580-HOUSTON · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $70,332 | FY2012 |
| VA580C10233 | 580-HOUSTON · N059 · INSTALL OF ELECT-ELCT EQ | $59,049 | FY2011 |
| V580C10220 | 580S-HOUSTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $5,705 | FY2011 |
Other recipients under D399 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P1564 | SPACELABS HEALTHCARE (WASHINGTON), INC | 580-HOUSTON | $378,999 | FY2014 |
| VA25613F0795 | EC AMERICA, INC | 580-HOUSTON | $156,500 | FY2013 |
| VA25612F0380 | AVERTIUM TENNESSEE, INC | 580-HOUSTON | $194,822 | FY2012 |
| VA580C10318 | AVERTIUM TENNESSEE, INC | 580-HOUSTON | $355,903 | FY2011 |
| VA580C10150 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 580-HOUSTON | $97,295 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F3822_3600_GS35F0393R_4730 · retrieved 2026-09-26.