Description
IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS ON PURCHASE ORDER.
Base award description: CABLE TERMINATIONS FOR NEW VA WEST OAHU CLINIC.
Modification chain · 2 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.
- Base2012-10-31+$5,573= $5,573
- Mod P000012013-03-12-$180= $5,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-31 | +$5,573 | $5,573 | CABLE TERMINATIONS FOR NEW VA WEST OAHU CLINIC. |
| Mod P00001· CLOSE OUT | 2013-03-12 | −$180 | $5,393 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS ON PURCHASE ORDER. |
Related awards · 3
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 Y2MRM8ZJAN88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P3988 | 261-NETWORK CONTRACT OFFICE 21 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $47,499 | FY2013 |
Other recipients under N060 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114J0366 | PROFESSIONAL TELECOMMUNICATIONS SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 | $124,096 | FY2014 |
| VA26112C0104 | CC FIBERLINK, LLC | 261-NETWORK CONTRACT OFFICE 21 | $73,069 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0335_3600_-NONE-_-NONE- · retrieved 2026-09-26.