Description
IGF::OT::IGF POLICE/SECURITY EMERGENCY CALL RECEIVERS AND PENDANTS
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.
- Base2015-01-16+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-16 | +$6,800 | $6,800 | IGF::OT::IGF POLICE/SECURITY EMERGENCY CALL RECEIVERS AND PENDANTS |
Related awards · 11
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 LFUUU4B8MN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F2213 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $20,947 | FY2014 |
| VA24412P0430 | 646-PITTSBURG · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $10,338 | FY2012 |
| VA6201S2970 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMM SECURITY EQ & COMPS | $7,802 | FY2011 |
| VA646P13596 | 646-PITTSBURG · 5810 · COMM SECURITY EQ & COMPS | $3,636 | FY2011 |
| VA534A10017 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,132 | FY2011 |
| V585A00163 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,082 | FY2010 |
Other recipients under 5810 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0488 | COUNTERTRADE PRODUCTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,380 | FY2016 |
| VA25915P5169 | COMTECH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $22,494 | FY2015 |
| VA25915F5125 | AEG GROUP INC | 259-NETWORK CONTRACT OFFICE 19 | $64,827 | FY2015 |
| VA25915F4671 | ACG SYSTEMS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $164,958 | FY2015 |
| VA25915P2852 | CISCOR ACQUISITION, LLC | 259-NETWORK CONTRACT OFFICE 19 | $137,933 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F1305_3600_GS27F0013U_4730 · retrieved 2026-09-26.