Description
IGF::OT::IGF 649-14-102 MODERNIZE/REPLACE COMMUNICATIONS INFRASTRUCTURE
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.
- Base2014-03-31+$79,625= $79,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$79,625 | $79,625 | IGF::OT::IGF 649-14-102 MODERNIZE/REPLACE COMMUNICATIONS INFRASTRUCTURE |
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 THJ1G2712KG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821C0030 | 258-NETWORK CNTRCT OFF 22G (36C258) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,325 | FY2021 |
| 36C25821C0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $132,160 | FY2021 |
| 36C25919P1014 | NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $189,825 | FY2019 |
| 36C25818P0756 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $422,482 | FY2018 |
| 36C25818P0047 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $149,865 | FY2018 |
| VA25816J1231 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
Other recipients under H999 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P4027 | APEX GEOSCIENCE INC. | 258-NETWORK CONTRACT OFFICE 18 | $2,719 | FY2015 |
| VA25815P0171 | CITY OF ALBUQUERQUE | 258-NETWORK CONTRACT OFFICE 18 | $7,824 | FY2015 |
| VA25814P0866 | CITY OF ALBUQUERQUE | 258-NETWORK CONTRACT OFFICE 18 | $7,661 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0651_3600_GS35F0601W_4730 · retrieved 2026-09-26.