Description
TELECOMMUNICATIONS IGF::OT::IGF
First action · last action
2014-02-26 · 2014-02-26
Transactions
1
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$11,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2014-02-26+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-26 | +$11,700 | $11,700 | TELECOMMUNICATIONS IGF::OT::IGF |
Related awards · 8
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 RKHAXXFB2AU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20P0052 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D322 · IT AND TELECOM- INTERNET | $7,200 | FY2020 |
| 36C10M19P0052 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D322 · IT AND TELECOM- INTERNET | $7,200 | FY2019 |
| 36C10M19P0074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D322 · IT AND TELECOM- INTERNET | $5,850 | FY2019 |
| 36C10M18P0063 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · S119 · UTILITIES- OTHER | $11,700 | FY2018 |
| VA101J72341 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2017 |
| VA101J52304 | 50/0IG OFFICE OF INSPECTOR GENERAL · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $11,700 | FY2015 |
Other recipients under D316 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J52111 | ATT MOBILITY LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $19,915 | FY2015 |
| VA10113P0068 | CENTRAL TELEPHONE COMPANY | 50/0IG OFFICE OF INSPECTOR GENERAL | $5,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J45061_3600_-NONE-_-NONE- · retrieved 2026-09-26.