Description
IGF::OT::IGF EMERGENCY RE-KEY OF THE NAVAHCS FACILITY AND CBOC'S
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.
- Base2014-10-23+$82,096= $82,096
- Mod P000022015-04-15+$28,965= $111,062
- Mod P000032015-07-20+$28,571= $139,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-23 | +$82,096 | $82,096 | IGF::OT::IGF EMERGENCY RE-KEY OF THE NAVAHCS FACILITY AND CBOC'S |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-15 | +$28,965 | $111,062 | IGF::OT::IGF EMERGENCY RE-KEY OF THE NAVAHCS FACILITY AND CBOC'S ADDED BUILDING INADVERTENTLY LEFT OFF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-20 | +$28,571 | $139,633 | IGF::OT::IGF EMERGENCY RE-KEY OF THE NAVAHCS FACILITY AND CBOC'S |
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 FDJFUMFC3BK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0276 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $922,875 | FY2022 |
| VA25716F3092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5340 · HARDWARE, COMMERCIAL | $16,123 | FY2016 |
| VA24716F2620 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2016 |
| VA26015F2206 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $325,040 | FY2015 |
| VA24114F1588 | 241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,995 | FY2014 |
| VA101V14P1111 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $7,227 | FY2014 |
Other recipients under N063 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0058 | APL ACCESS & SECURITY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,337 | FY2015 |
| VA25812C0111 | VITEL COMMUNICATIONS CORP | 258-NETWORK CONTRACT OFFICE 18 | $7,788 | FY2012 |
| VA25812C0107 | INTRAWORKS INC | 258-NETWORK CONTRACT OFFICE 18 | $132,336 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.