Description
IGF::OT::IGF CLAIM FOR TELECOMMUNICATION SERVICES.
First action · last action
2019-06-14 · 2019-06-14
Transactions
1
First transaction's obligation
$4,542
Base + all options value (sum of deltas)
$4,542
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2019-06-14+$4,542= $4,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-14 | +$4,542 | $4,542 | IGF::OT::IGF CLAIM FOR TELECOMMUNICATION SERVICES. |
Related awards · 7
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 T43FQMV2P2S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P2688 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,806 | FY2016 |
| VA101V16P2689 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $48,485 | FY2016 |
| VA101V16C2729 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,135 | FY2016 |
| VA24114P1308 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $77,980 | FY2014 |
| VA101V14P0153 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,096 | FY2014 |
| VA518V15010 | 241-NETWORK CONTRACT OFFICE 01 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $552,000 | FY2011 |
Other recipients under D301 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F0255 | STRANTECH LLC | VBA FIELD CONTRACTING (36C10E) | $40,945 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.