Description
IGF::OT::IGF ANNUAL PLANNED MAINTENANCE SERVICE FOR COMMUNICATION SYSTEM
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.
- Base2013-07-22+$17,576= $17,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-22 | +$17,576 | $17,576 | IGF::OT::IGF ANNUAL PLANNED MAINTENANCE SERVICE FOR COMMUNICATION SYSTEM |
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 QGXWMFB2MGH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P5681 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $49,351 | FY2016 |
| VA26216J5013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,652 | FY2016 |
| VA26215J5873 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,286 | FY2015 |
| VA26214P8112 | 262-NETWORK CONTRACT OFFICE 22 · 7045 · ADP SUPPLIES | $20,988 | FY2014 |
| VA26214J5081 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $17,927 | FY2014 |
| VA26214P4069 | 262-NETWORK CONTRACT OFFICE 22 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $8,442 | FY2014 |
Other recipients under R426 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216C0070 | RIDELINKS INC | 262-NETWORK CONTRACT OFFICE 22 | $80,254 | FY2016 |
| VA26216F2176 | SWN COMMUNICATIONS INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,330 | FY2016 |
| VA26216P0002 | SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | 262-NETWORK CONTRACT OFFICE 22 | $3,888 | FY2016 |
| VA26215F8369 | ON HOLD MARKETING SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,528 | FY2016 |
| VA26215P0480 | SANDHILL SCIENTIFIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J4236_3600_VA26213A0081_3600 · retrieved 2026-09-26.