Description
IGF::CL::IGF EMERGENCY BLACKBOX TECHNICAL SUPPORT FOR NEC SC9500 PBX AT HRC TOPEKA KS
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.
- Base2016-11-18+$10,531= $10,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-18 | +$10,531 | $10,531 | IGF::CL::IGF EMERGENCY BLACKBOX TECHNICAL SUPPORT FOR NEC SC9500 PBX AT HRC TOPEKA KS |
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 FUJBQFTWPPH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P0967 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $60,000 | FY2018 |
| VA24517P0638 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $7,404 | FY2017 |
| VA24614P3299 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $9,772 | FY2014 |
| VA24612P2461 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $12,500 | FY2012 |
| VA590C00287 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $63,000 | FY2010 |
| V6308F5459 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $213 | FY2008 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P1445_3600_-NONE-_-NONE- · retrieved 2026-09-26.