Description
IGF::OT::IGF SERVICES ONE YEAR - SEMENS PHONE SWITCHES ALL VA CMOP FACILITIES
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.
- Base2013-10-01+$34,471= $34,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$34,471 | $34,471 | IGF::OT::IGF SERVICES ONE YEAR - SEMENS PHONE SWITCHES ALL VA CMOP FACILITIES |
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 LYXBWDHL4VR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $4,996 | FY2016 |
| VA24115F0705 | 241-NETWORK CONTRACT OFFICE 01 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $30,168 | FY2015 |
| VA24515F0064 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,112 | FY2015 |
| VA26114F3128 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $241,547 | FY2015 |
| VA25514F6562 | NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $34,471 | FY2015 |
| VA26214F5952 | 262-NETWORK CONTRACT OFFICE 22 · 7490 · MISCELLANEOUS OFFICE MACHINES | $15,348 | FY2014 |
Other recipients under R426 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P2246 | L3 TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $480 | FY2012 |
| VA25512P1369 | HUBBARD RADIO ST. LOUIS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,000 | FY2011 |
| VA25512P1370 | CBS RADIO INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,820 | FY2011 |
| V657SC1502 | REGIONAL JUSTICE INFORMATION SERVICE | 255-NETWORK CONTRACT OFFICE 15 | $5,872 | FY2011 |
| VA255589KC0653 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $47,990 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13F0943_3600_GS35F0143R_4730 · retrieved 2026-09-26.