Description
IGF CT IGF CRITICAL FUNCTION - SATELLITE SERVICE
Base award description: IGF::CT::IGF CRITICAL FUNCTION - SATELLITE SERVICE
Modification chain · 3 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.
- Base2018-04-04+$77,610= $77,610
- Mod P000012019-02-27+$82,235= $159,845
- Mod P000022020-03-17+$83,019= $242,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-04 | +$77,610 | $77,610 | IGF::CT::IGF CRITICAL FUNCTION - SATELLITE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2019-02-27 | +$82,235 | $159,845 | IGF::CT::IGF CRITICAL FUNCTION - SATELLITE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-03-17 | +$83,019 | $242,864 | IGF CT IGF CRITICAL FUNCTION - SATELLITE SERVICE |
Related awards · 10
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 C2KRFH6F6JH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $55,128 | FY2022 |
| 36C26219P1292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $128,858 | FY2019 |
| VA25917C0188 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $92,576 | FY2017 |
| VA24616P8248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $251,043 | FY2017 |
| VA24517P0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2017 |
| VA25916C0108 | NETWORK CONTRACT OFFICE 19 (36C259) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $108,463 | FY2016 |
Other recipients under D309 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1391 | MUMPS AUDIOFAX, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $38,565 | FY2020 |
| VA24815F1142 | AFFINITY NETWORKS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,194 | FY2015 |
| VA24814P5994 | COMCAST CABLE COMMUNICATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,535 | FY2013 |
| VA24813P0145 | COMCAST CABLE COMMUNICATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $214,469 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0743_3600_-NONE-_-NONE- · retrieved 2026-09-26.