Description
IGF::OT::IGF NETWORK&PHONE CABLE INSTALLATION CORRECT POP
Base award description: IGF::OT::IGF NETWORK&PHONE CABLE INSTALLATION
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.
- Base2014-09-05+$32,702= $32,702
- Mod P000012015-01-08+$0= $32,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$32,702 | $32,702 | IGF::OT::IGF NETWORK&PHONE CABLE INSTALLATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-08 | +$0 | $32,702 | IGF::OT::IGF NETWORK&PHONE CABLE INSTALLATION CORRECT POP |
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 TC3KKRH9YCL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $20,540 | FY2017 |
| VA25715P1636 | 257-NETWORK CONTRACT OFFICE 17 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $60,875 | FY2015 |
| VA25714C0109 | 257-NETWORK CONTRACT OFFICE 17 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $19,391 | FY2014 |
| VA25713C0062 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $597,401 | FY2013 |
| VA25712P0775 | 674-TEMPLE · 6015 · FIBER OPTIC CABLES | $5,557 | FY2012 |
| VA549S19012 | 549-DALLAS · N060 · INSTALL OF FIBER OPTICS MATERIAL | $150,000 | FY2011 |
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 |
| VA25712P0690 | ZACHMAN ENTERPRISES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $8,380 | FY2012 |
| VA25712P0644 | ARTCOM ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $2,432 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3127_3600_-NONE-_-NONE- · retrieved 2026-09-26.