Description
IGF::OT::IGF INSTALLATION OF DATA AND POWER TO SUPPORT DMTS SYSTEM - FINAL INSTALLATION LOCATIONS FOR RECORDS
Base award description: IGF::OT::IGF INSTALLATION OF DATA AND POWER TO SUPPORT DMTS SYSTEM
Modification chain · 4 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.
- Base2014-04-04+$142,695= $142,695
- Mod P000012014-04-07+$0= $142,695
- Mod P000022014-04-24+$13,000= $155,695
- Mod P000032014-05-20+$0= $155,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-04 | +$142,695 | $142,695 | IGF::OT::IGF INSTALLATION OF DATA AND POWER TO SUPPORT DMTS SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-07 | +$0 | $142,695 | IGF::OT::IGF INSTALLATION OF DATA AND POWER TO SUPPORT DMTS SYSTEM - CORRECTION OF 52.228-13 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-24 | +$13,000 | $155,695 | IGF::OT::IGF INSTALLATION OF DATA AND POWER TO SUPPORT DMTS SYSTEM - ADDITIONAL INSTALLATION LOCATIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-20 | +$0 | $155,695 | IGF::OT::IGF INSTALLATION OF DATA AND POWER TO SUPPORT DMTS SYSTEM - FINAL INSTALLATION LOCATIONS FOR RECORDS |
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 JCZEX2LGM815)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,976 | FY2024 |
| 36C26123P1474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $1,386,125 | FY2023 |
| 36C26123P0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $35,069 | FY2023 |
| 36C26122P1543 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1FA · ARCHITECT AND ENGINEERING- CONSTRUCTION: FAMILY HOUSING FACILITIES | $9,980 | FY2022 |
| 36C26122P0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $275,521 | FY2022 |
| 36C26121P0811 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,250 | FY2021 |
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_VA26214P0426_3600_-NONE-_-NONE- · retrieved 2026-09-26.