Description
IGF::OT::IGF MAINTENANCE TO THE CURRENT PAGING SYSTEM
Base award description: IGF::OT::IGF OTHER FUNCTIONS. SERVICE CONSISTS OF PROVIDING MAINTENANCE TO THE CURRENT PAGING SYSTEM WHICH ALLOW COMMUNICATION VIA RADIOS ACROSS THE VA CAMPUSES.
Modification chain · 6 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.
- Base2012-07-02+$14,865= $14,865
- Mod P000012013-06-11+$15,608= $30,473
- Mod P000022014-06-10+$16,388= $46,861
- Mod P000032015-06-16+$17,699= $64,560
- Mod P000042016-03-21-$130= $64,431
- Mod P000052016-11-29-$437= $63,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-02 | +$14,865 | $14,865 | IGF::OT::IGF OTHER FUNCTIONS. SERVICE CONSISTS OF PROVIDING MAINTENANCE TO THE CURRENT PAGING SYSTEM WHICH AL… |
| Mod P00001· EXERCISE AN OPTION | 2013-06-11 | +$15,608 | $30,473 | IGF::OT::IGF MAINTENANCE TO THE CURRENT PAGING SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2014-06-10 | +$16,388 | $46,861 | IGF::OT::IGF MAINTENANCE TO THE CURRENT PAGING SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2015-06-16 | +$17,699 | $64,560 | IGF::OT::IGF MAINTENANCE TO THE CURRENT PAGING SYSTEM |
| Mod P00004· FUNDING ONLY ACTION | 2016-03-21 | −$130 | $64,431 | IGF::OT::IGF MAINTENANCE TO THE CURRENT PAGING SYSTEM |
| Mod P00005· CLOSE OUT | 2016-11-29 | −$437 | $63,994 | IGF::OT::IGF MAINTENANCE TO THE CURRENT PAGING SYSTEM |
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 ME82MMGRU6V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0568 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2026 |
| 36C24424P0254 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,312 | FY2024 |
| 36C24423P0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,808 | FY2023 |
| 36C25921P0979 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $50,840 | FY2021 |
| 36C25921P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $68,870 | FY2021 |
| 36C25720P1054 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,050 | FY2020 |
Other recipients under D324 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020N0552 | CC COMMUNICATIONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,127 | FY2020 |
| 36C26019N0536 | CC COMMUNICATIONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,829 | FY2019 |
| 36C26018N1025 | CC COMMUNICATIONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,435 | FY2018 |
| 36C26018A0052 | CC COMMUNICATIONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2018 |
| 36C26018P2081 | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,880 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1503_3600_-NONE-_-NONE- · retrieved 2026-09-26.