Description
IGF::OT::IGF CABLING AND PHONE DROPS IN KONA CBOC EXPANSION AND RENOVATION.
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.
- Base2014-09-04+$10,502= $10,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-04 | +$10,502 | $10,502 | IGF::OT::IGF CABLING AND PHONE DROPS IN KONA CBOC EXPANSION AND RENOVATION. |
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 THBMQW2BHF83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J0005 | 261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2016 |
| VA26114A0078 | 261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA26114J3512 | 261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,723 | FY2015 |
| VA459C04084 | 459-HONOLULU · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $58,112 | FY2010 |
| V459C04045 | 459S-HONOLULU SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $3,065 | FY2010 |
| V459C04025 | 459S-HONOLULU SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $13,648 | FY2010 |
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 |
| VA26116J0006 | DAWSON FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,456 | FY2016 |
| VA26115J2010 | DAWSON FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,970 | FY2015 |
| VA26114J3429 | PELATRON TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,894 | FY2015 |
| VA26114J3428 | DAWSON FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,432 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2293_3600_-NONE-_-NONE- · retrieved 2026-09-26.