Description
IGF::CT::IGF-CRITICAL FUNCTION-POLICE RADIO FREQUENCY ACCESS FOR EMERGENCY SERVICES.
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.
- Base2013-08-07+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$5,000 | $5,000 | IGF::CT::IGF-CRITICAL FUNCTION-POLICE RADIO FREQUENCY ACCESS FOR EMERGENCY SERVICES. |
Related awards · 9
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 TEYTH2LG8KF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1095 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $27,342 | FY2021 |
| VA52816P1052 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $25,000 | FY2016 |
| VA52814C0062 | 242-NETWORK CONTRACT OFFICE 02 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,000 | FY2014 |
| VA52812P0713 | 242-NETWORK CONTRACT OFFICE 02 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,000 | FY2012 |
Other recipients under R426 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F0187 | AURORA OF CENTRAL NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,370 | FY2013 |
| VA52812P1020 | COLLABORATIVE FAMILY HEALTHCARE COALITION, INC | 242-NETWORK CONTRACT OFFICE 02 | $10,000 | FY2012 |
| VA52812P0269 | AURORA OF CENTRAL NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,275 | FY2012 |
| VA52812P1505 | EMPIRE INTERPRETING SERVICE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $13,663 | FY2012 |
| V528Q1K006 | IHEARTCOMMUNICATIONS INC | 242-NETWORK CONTRACT OFFICE 02 | $8,160 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0641_3600_-NONE-_-NONE- · retrieved 2026-09-26.