Description
IGF::OT::IGF CABLE INSTALLATION AT THE HERAKLES DATA CENTER LOCATED IN SACRAMENTO CA RACKS H2 AND H7 OTHER FUNCTIONS
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.
- Base2012-08-09+$10,829= $10,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-09 | +$10,829 | $10,829 | IGF::OT::IGF CABLE INSTALLATION AT THE HERAKLES DATA CENTER LOCATED IN SACRAMENTO CA RACKS H2 AND H7 OTHER FUN… |
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 EBC6FRHT9DB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2552 | 261-NETWORK CONTRACT OFFICE 21 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $20,991 | FY2014 |
| VA26013P2429 | 260-NETWORK CONTRACT OFFICE 20 · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $67,862 | FY2013 |
| VA26013P1064 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,881 | FY2013 |
| VA26012P2219 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,502 | FY2012 |
| VA26012P1956 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $12,049 | FY2012 |
| VA26012P1890 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $4,698 | FY2012 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0025 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,369 | FY2016 |
| VA26016P0023 | CC FIBERLINK, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,283 | FY2016 |
| VA26015F0278 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,251,776 | FY2015 |
| VA26015P0570 | VERIZON BUSINESS NETWORK SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $201,601 | FY2015 |
| VA26015F0995 | THUNDERCAT TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1963_3600_-NONE-_-NONE- · retrieved 2026-09-26.