Description
IGF::OT::IGF THE CONTRACTOR FAILED TO DELIVER THE SERVICES PER THE TERMS AND CONDITIONS OF THE CONTRACT. THE CONTRACTOR DID NOT NOTIFY THE CONTRACTING OFFICER OF ANY "EXCUSABLE DELAYS" AS REQUIRED BY FAR 52.212-4(F).
Base award description: IGF::OT::IGF WI-FI SERVICE FOR THE SPINAL CORD INJURY SERVICE
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.
- Base2018-04-01+$6,174= $6,174
- Mod P000012018-08-13-$6,174= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-01 | +$6,174 | $6,174 | IGF::OT::IGF WI-FI SERVICE FOR THE SPINAL CORD INJURY SERVICE |
| Mod P00001· TERMINATE FOR CAUSE | 2018-08-13 | −$6,174 | $0 | IGF::OT::IGF THE CONTRACTOR FAILED TO DELIVER THE SERVICES PER THE TERMS AND CONDITIONS OF THE CONTRACT. THE… |
Related awards · 5
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 N6EKQCLJNRE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $1,140 | FY2018 |
Other recipients under D322 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920P0328 | THUNDERCAT TECHNOLOGY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,464,271 | FY2020 |
| 36C24919C0047 | CHARTER COMMUNICATIONS OPERATING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $212,178 | FY2019 |
| 36C24919C0029 | PROFESSIONAL CONSULTING TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $51,429 | FY2019 |
| VA24916C0043 | COMMUNICATION CONSTRUCTION SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $55,321 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.