Description
IGF::OT::IGF CABLE DROPS FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
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.
- Base2015-06-18+$2,203= $2,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-18 | +$2,203 | $2,203 | IGF::OT::IGF CABLE DROPS FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. |
Related awards · 8
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 EC1ZEA55DMA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P1050 | 260-NETWORK CONTRACT OFFICE 20 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $9,305 | FY2013 |
| VA26012P0802 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $7,351 | FY2012 |
| VA26012P0803 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $7,351 | FY2012 |
| VA26012P0797 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $7,351 | FY2012 |
| VA26012P0799 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $7,351 | FY2012 |
| VA26012P0788 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,330 | FY2012 |
Other recipients under N061 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2726 | XCEL COMMUNICATIONS INTERNATIONAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $20,753 | FY2015 |
| VA25914C0382 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $154,573 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P3539_3600_-NONE-_-NONE- · retrieved 2026-09-26.