Description
IGF::OT::IGF TELEPHONE ADDS/MOVES/CHANGES AND CABLING FOR THE VAPIHCS.
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.
- Base2014-10-01+$10,200= $10,200
- Mod P000012016-03-02-$3,768= $6,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$10,200 | $10,200 | IGF::OT::IGF TELEPHONE ADDS/MOVES/CHANGES AND CABLING FOR THE VAPIHCS. |
| Mod P00001· CLOSE OUT | 2016-03-02 | −$3,768 | $6,432 | IGF::OT::IGF TELEPHONE ADDS/MOVES/CHANGES AND CABLING FOR THE VAPIHCS. |
Related awards · 8
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 NU89LML1BE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J0006 | 261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,456 | FY2016 |
| VA26115J2010 | 261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,970 | FY2015 |
| VA26114A0075 | 261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
Other recipients under D304 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0004 | PELATRON TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,236 | FY2016 |
| VA26116J0005 | OISHI, CONRAD KAZUMASA | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26114J3512 | OISHI, CONRAD KAZUMASA | 261-NETWORK CONTRACT OFFICE 21 | $7,723 | FY2015 |
| VA26114J3429 | PELATRON TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,894 | FY2015 |
| VA26114A0077 | PELATRON TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J3428_3600_VA26114A0075_3600 · retrieved 2026-09-26.