Description
IGF::OT::IGF. PURCHASE OF EMERGENCY COMMUNICATION EQUIPMENT FOR VAMC FRESNO.
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.
- Base2013-09-24+$6,557= $6,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$6,557 | $6,557 | IGF::OT::IGF. PURCHASE OF EMERGENCY COMMUNICATION EQUIPMENT FOR VAMC FRESNO. |
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 K739N9JQPZK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P2248 | 255-NETWORK CONTRACT OFFICE 15 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,322 | FY2012 |
| VA26212P1017 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,902 | FY2012 |
| VA26212P0948 | 262-NETWORK CONTRACT OFFICE 22 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $7,000 | FY2012 |
| VA26212P0916 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,324 | FY2012 |
| VA26012P0584 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,175 | FY2012 |
| V550JP8136 | 550S-DANVILLE SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $278 | FY2008 |
Other recipients under 5820 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0989 | FERBAK, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,205 | FY2016 |
| VA26115P1480 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,919 | FY2015 |
| VA26115F1068 | CONFERENCE TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,971 | FY2015 |
| VA26114P2921 | NEW TECH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,609 | FY2014 |
| VA26113F0112 | F C I TECH INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,564 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P3056_3600_-NONE-_-NONE- · retrieved 2026-09-27.