Description
IGF::OT::IGF OTHER ELECTRICAL AND DATA CABLING FOR VA MANILA OPC
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.
- Base2016-01-06+$4,170= $4,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$4,170 | $4,170 | IGF::OT::IGF OTHER ELECTRICAL AND DATA CABLING FOR VA MANILA OPC |
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 LN9PU5M2YZN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0889 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $29,000 | FY2026 |
| 36C26126P0867 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $120,000 | FY2026 |
| 36C26126P0781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $52,802 | FY2026 |
| 36C26126P0768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $27,977 | FY2026 |
| 36C26126P0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q514 · MEDICAL- OTOLARYNGOLOGY | $12,896 | FY2026 |
| 36C26126P0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q502 · CARDIOLOGY | $3,580 | FY2026 |
Other recipients under N059 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3079 | TELEPATH CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $7,009 | FY2014 |
| VA26113P1823 | TELEPATH CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $17,593 | FY2013 |
| VA26113F0608 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $13,096 | FY2013 |
| VA26112P3553 | TELEPATH CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $25,867 | FY2012 |
| VA26112F1674 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $3,633 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0621_3600_-NONE-_-NONE- · retrieved 2026-09-26.