Description
IGF::OT::IGF POLICE DATABASE ACCESS FOR VA MILWAUKEE
Modification chain · 2 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.
- Base2014-10-01+$10,000= $10,000
- Mod P000012016-02-04-$1,360= $8,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$10,000 | $10,000 | IGF::OT::IGF POLICE DATABASE ACCESS FOR VA MILWAUKEE |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-04 | −$1,360 | $8,640 | IGF::OT::IGF POLICE DATABASE ACCESS FOR VA MILWAUKEE |
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 LTAXJ3R2ESZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $11,940 | FY2026 |
| 36C25225P0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $11,940 | FY2025 |
| 36C25224P0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $11,940 | FY2024 |
| 36C25223P0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $1,500 | FY2023 |
| 36C25223P0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $1,500 | FY2023 |
| 36C25223P0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $8,865 | FY2023 |
Other recipients under D399 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J1062 | EXCEL MEDICAL ELECTRONICS INC | 69D-NETWORK CONTRACT OFFICE 12 | $24,540 | FY2015 |
| VA69D14P2160 | AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,832 | FY2014 |
| VA69D14F3947 | GOVERNMENT-BUYS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $145,243 | FY2014 |
| VA69D14F3151 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,777 | FY2014 |
| VA69D14C0096 | HILL-ROM, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $54,965 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P5067_3600_-NONE-_-NONE- · retrieved 2026-09-26.