Description
IGF::CT::IGF ACCESS TO THE ARKANSAS CRIME INFORMATION CENTER TERMINAL SYSTEM NETWORK AND DATABASE
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.
- Base2015-06-17+$4,434= $4,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-17 | +$4,434 | $4,434 | IGF::CT::IGF ACCESS TO THE ARKANSAS CRIME INFORMATION CENTER TERMINAL SYSTEM NETWORK AND DATABASE |
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 N6MHGBFGKL13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0231 | SAC FREDERICK (36C10X) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $2,778 | FY2017 |
| VA25616P1512 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $19,292 | FY2017 |
| VA25614P0070 | 256-NETWORK CONTRACT OFFICE 16 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $6,480 | FY2014 |
| VA25613P0372 | 256-NETWORK CONTRACT OFFICE 16 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $3,636 | FY2013 |
| VA25612P0208 | 598-NORTH LITTLE ROCK · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,353 | FY2012 |
| VA564C20040 | 564-FAYETTEVILLE · R612 · INFORMATION RETRIEVAL | $384 | FY2012 |
Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615J1318 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $260,638 | FY2016 |
| VA25615F1165 | MIHALIK GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $7,900 | FY2015 |
| VA25615P0733 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $153,974 | FY2015 |
| VA25614J4050 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $256,146 | FY2015 |
| VA25615J3914 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 256-NETWORK CONTRACT OFFICE 16 | $341,232 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1022_3600_-NONE-_-NONE- · retrieved 2026-09-26.