Description
IGF::OT::IGF FIBER OPTIC NETWORK CABLE REPAIR AND MAINTENANCE
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.
- Base2014-09-10+$24,880= $24,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$24,880 | $24,880 | IGF::OT::IGF FIBER OPTIC NETWORK CABLE REPAIR AND MAINTENANCE |
Related awards · 3
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 FH9JU7DFWER6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P1157 | 69D-NETWORK CONTRACT OFFICE 12 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $16,825 | FY2014 |
Other recipients under N060 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0390 | WEBB ELECTRIC COMPANY OF FLORIDA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $123,942 | FY2014 |
| VA69D12F1444 | UNICOM GOVERNMENT, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $50,119 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.