Description
IGF::OT::IGF - DATA DROPS MODIFICATION TO DECREASE OBLIGATION PER SERVICE (VHA 61155)
Base award description: IGF::OT::IGF OTHER FUNCTION - 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.
- Base2012-03-27+$11,557= $11,557
- Mod P000012012-09-12-$9,125= $2,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$11,557 | $11,557 | IGF::OT::IGF OTHER FUNCTION - DATA DROPS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-12 | −$9,125 | $2,432 | IGF::OT::IGF - DATA DROPS MODIFICATION TO DECREASE OBLIGATION PER SERVICE (VHA 61155) |
Related awards · 9
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 GHHZZW8ZXN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0678 | 257-NETWORK CONTRACT OFFICE 17 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,000 | FY2013 |
| VA25712P0986 | 257-NETWORK CONTRACT OFFICE 17 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,740 | FY2012 |
| VA25712P0496 | 257-NETWORK CONTRACT OFFICE 17 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $17,680 | FY2012 |
| VA25712P0415 | 257-NETWORK CONTRACT OFFICE 17 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $7,123 | FY2012 |
| VA25712P0277 | 671-SAN ANTONIO · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $68,402 | FY2012 |
| V671C20451 | 674-TEMPLE · 6145 · WIRE AND CABLE, ELECTRICAL | $9,900 | FY2012 |
Other recipients under N040 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0941 | DJM PARTNERS | 257-NETWORK CONTRACT OFFICE 17 | $5,987 | FY2015 |
| VA25714P3127 | TEXAS TELETECHS COMMUNICATION CORP | 257-NETWORK CONTRACT OFFICE 17 | $32,702 | FY2014 |
| VA25712P0690 | ZACHMAN ENTERPRISES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $8,380 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0644_3600_-NONE-_-NONE- · retrieved 2026-09-26.