Description
CONTRACT FOR INSTALLATION OF IT DATA LINE JACK AND WIRING AT THE SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM. IGF::OT::IGF
Modification chain · 3 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.
- Base2017-01-24+$20,574= $20,574
- Mod P000012017-01-30+$0= $20,574
- Mod P000022017-04-12-$7,758= $12,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-24 | +$20,574 | $20,574 | CONTRACT FOR INSTALLATION OF IT DATA LINE JACK AND WIRING AT THE SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-30 | +$0 | $20,574 | CONTRACT FOR INSTALLATION OF IT DATA LINE JACK AND WIRING AT THE SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-12 | −$7,758 | $12,816 | CONTRACT FOR INSTALLATION OF IT DATA LINE JACK AND WIRING AT THE SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTE… |
Related awards · 7
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 HNYNC2K81L88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524N0279 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $362,552 | FY2024 |
| 36C24524D0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2024 |
| 36C25620P0872 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L061 · TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $24,932 | FY2020 |
| 36C25618F5608 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,790 | FY2018 |
| VA25617P2143 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $364,416 | FY2017 |
| VA24717P1357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,158 | FY2017 |
Other recipients under D301 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25618C0023 | SALUTE INNOVATIVE BUSINESS TECHNOLOGIES L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $68,798 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617J0235_3600_VA25616D0201_3600 · retrieved 2026-09-26.