Description
INSTALL AND CONFIGURE MULTIPLEXOR AND FIBER CONNECTIONS MODIFICATION TO DECREASE FUNDING
Base award description: IGF::OT::IGF INSTALL AND CONFIGURE MULTIPLEXOR AND FIBER CONNECTIONS
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.
- Base2012-03-14+$230,752= $230,752
- Mod P000012012-11-02-$5,037= $225,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-14 | +$230,752 | $230,752 | IGF::OT::IGF INSTALL AND CONFIGURE MULTIPLEXOR AND FIBER CONNECTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-02 | −$5,037 | $225,715 | INSTALL AND CONFIGURE MULTIPLEXOR AND FIBER CONNECTIONS MODIFICATION TO DECREASE FUNDING |
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 GJH3KYQ64BW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919F0120 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $14,165 | FY2019 |
| 36C25919F0070 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $92,073 | FY2019 |
| VA25916P4865 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,949 | FY2016 |
| VA25915F2436 | 259-NETWORK CONTRACT OFFICE 19 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $190,835 | FY2015 |
| VA25915P1804 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,180 | FY2015 |
| VA24313F3073 | 243-NETWORK CONTRACTING OFFICE 03 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,034 | FY2014 |
Other recipients under N060 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660C93321 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 259-NETWORK CONTRACT OFFICE 19 | $9,086 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F0376_3600_GS06F0787Z_4732 · retrieved 2026-09-26.