Description
IGF::OT::IGF INSTALLATION OF WIDESCREEN FLAT PANEL TV AND HARDWARE
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.
- Base2013-05-25+$15,267= $15,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-25 | +$15,267 | $15,267 | IGF::OT::IGF INSTALLATION OF WIDESCREEN FLAT PANEL TV AND HARDWARE |
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 HWXKAEVKH895)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P2095 | 262-NETWORK CONTRACT OFFICE 22 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,905 | FY2015 |
| VA26213P0875 | 262-NETWORK CONTRACT OFFICE 22 · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $85,040 | FY2013 |
| VA26212P3022 | 262-NETWORK CONTRACT OFFICE 22 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $14,010 | FY2012 |
| VA26212P2717 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $9,207 | FY2012 |
| VA26212P2970 | 262-NETWORK CONTRACT OFFICE 22 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $32,670 | FY2012 |
| VA664C10243 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $6,459 | FY2011 |
Other recipients under N059 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2339 | STRONGHOLD ENGINEERING INC | 262-NETWORK CONTRACT OFFICE 22 | $21,614 | FY2016 |
| VA26216F2119 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,745 | FY2016 |
| VA26216F0875 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $10,923 | FY2016 |
| VA26215P2641 | NEURO KINETICS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,650 | FY2015 |
| VA26214F7860 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $113,696 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3640_3600_-NONE-_-NONE- · retrieved 2026-09-26.