Description
IGF::CL::IGF THIS IS A FUNDING ONLY MODIFICATION TO CLOSEOUT CONTRACT
Base award description: NETWORK VOICE DROPS FOR EXPANSION OF LOCATIONS AND TWO LINE CARDS FOR THE COMMUNICATION CLOSET AT THE PC@HAC
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.
- Base2012-09-14+$63,393= $63,393
- Mod P000022013-09-25+$30,000= $93,393
- Mod P000032014-02-26-$11,914= $81,478
- Mod P000042014-08-15-$1,356= $80,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$63,393 | $63,393 | NETWORK VOICE DROPS FOR EXPANSION OF LOCATIONS AND TWO LINE CARDS FOR THE COMMUNICATION CLOSET AT THE PC@HAC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-25 | +$30,000 | $93,393 | IGF::CL::IGF NETWORK VOICE DROPS FOR EXPANSION OF LOCATIONS AND TWO LINE CARDS FOR THE COMMUNICATION CLOSET AT… |
| Mod P00003· FUNDING ONLY ACTION | 2014-02-26 | −$11,914 | $81,478 | IGF::CL::IGF THIS IS A FUNDING ONLY MODIFICATION TO CLOSEOUT CONTRACT |
| Mod P00004· FUNDING ONLY ACTION | 2014-08-15 | −$1,356 | $80,122 | IGF::CL::IGF THIS IS A FUNDING ONLY MODIFICATION TO CLOSEOUT CONTRACT |
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 MDMLXA2KY4F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0287 | DEPT OF VETERANS AFFAIRS (00741) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $209,095 | FY2016 |
| VA74116P0144 | DEPT OF VETERANS AFFAIRS (00741) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $61,632 | FY2016 |
| VA25915P2726 | 259-NETWORK CONTRACT OFFICE 19 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,753 | FY2015 |
| VA741S15051 | DEPT OF VETERANS AFFAIRS · J074 · MAINT-REP OF OFFICE MACHINES | $46,780 | FY2011 |
| VA741S15014 | DEPT OF VETERANS AFFAIRS · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $24,400 | FY2011 |
| VA741P10520 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $7,760 | FY2011 |
Other recipients under J070 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0059 | ALVAREZ LLC | DEPT OF VETERANS AFFAIRS | $5,488 | FY2016 |
| VA74115F0258 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $4,106 | FY2015 |
| VA74115F0242 | IMMIXTECHNOLOGY INC | DEPT OF VETERANS AFFAIRS | $49,424 | FY2015 |
| VA74115F0230 | STERLING COMPUTERS CORPORATION | DEPT OF VETERANS AFFAIRS | $39,177 | FY2015 |
| VA70215F0020 | HMS TECHNOLOGIES, INC. | DEPT OF VETERANS AFFAIRS | $24,564 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112C9002_3600_-NONE-_-NONE- · retrieved 2026-09-26.