Description
IGF::OT::IGF TELEPHONE SWITCHBOARD FOR LUFKIN CBOC
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.
- Base2014-10-01+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$24,000 | $24,000 | IGF::OT::IGF TELEPHONE SWITCHBOARD FOR LUFKIN CBOC |
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 Q6WRJ4U9MK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0197 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $161,700 | FY2026 |
| 36C25626A0016 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2026 |
| 36C26224P2511 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,859,996 | FY2024 |
| 36C25621F0036 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q603 · MEDICAL TRANSCRIPTIONS | $73,130 | FY2021 |
| 36C26219C0056 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,815,170 | FY2019 |
| 36C25018F0940 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $31,356 | FY2018 |
Other recipients under R699 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256P1383 | H.P.A. SERVICES, INC. | 580-HOUSTON | $379,950 | FY2011 |
| VA580C10183 | JDDA CONSTRUCTION, INC | 580-HOUSTON | $42,353 | FY2011 |
| VA580C10014 | ON OUR OWN SERVICES INC | 580-HOUSTON | $52,302 | FY2011 |
| VA580C10007 | JDDA CONSTRUCTION, INC | 580-HOUSTON | $40,977 | FY2011 |
| VA580C00494 | ADVANCE MED, LLC | 580-HOUSTON | $39,840 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614J3915_3600_VA256P0732_3600 · retrieved 2026-09-26.