Description
IGF::OT::IGF, REPAIR AND PARTS FOR CODE PAGING 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.
- Base2015-12-14+$4,795= $4,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-14 | +$4,795 | $4,795 | IGF::OT::IGF, REPAIR AND PARTS FOR CODE PAGING SYSTEM |
Related awards · 10
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 CPKLBBSCSLW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P2806 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,715 | FY2012 |
| V663C80673 | 663S-SEATTLE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $450 | FY2008 |
| V663C80612 | 663S-SEATTLE SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $395 | FY2008 |
| V663C80575 | 663S-SEATTLE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,095 | FY2008 |
| V663P84494 | 663S-SEATTLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $545 | FY2008 |
Other recipients under J058 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P9985 | CONVERGEONE SYSTEMS INTEGRATION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,923 | FY2014 |
| VA26014P0574 | VICON MOTION SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,000 | FY2014 |
| VA26013P3078 | CORWIN HEALTH PHYSICS INC | 260-NETWORK CONTRACT OFFICE 20 | $3,972 | FY2013 |
| VA26013P0861 | VERTIV SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,191 | FY2013 |
| VA26012P1947 | VICON MOTION SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $19,305 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.