Description
IGF::CT::IGF REGIONAL OFFICE - METRO ETHERNET SERVICES
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.
- Base2014-04-25+$41,564= $41,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-25 | +$41,564 | $41,564 | IGF::CT::IGF REGIONAL OFFICE - METRO ETHERNET SERVICES |
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 RR2HKAJUCXS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0560 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,910 | FY2017 |
| VA101V16P3374 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,180 | FY2016 |
| VA24416P1171 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,539 | FY2016 |
| VA11815C0019 | TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,696 | FY2015 |
| VA24415C0077 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $414 | FY2015 |
| VA24415C0013 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,000 | FY2015 |
Other recipients under D316 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P0802 | VERIZON BUSINESS NETWORK SERVICES LLC | VBA FIELD CONTRACTING | $50,602 | FY2014 |
| VA101V14F0414 | CELLCO PARTNERSHIP | VBA FIELD CONTRACTING | $7,637 | FY2014 |
| VA101V14P0382 | BELLSOUTH TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING | $21,321 | FY2014 |
| VA101V14F0335 | THE CENTECH GROUP INC. | VBA FIELD CONTRACTING | $6,787 | FY2014 |
| VA101V14P0196 | BELLSOUTH TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING | $4,952 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0718_3600_-NONE-_-NONE- · retrieved 2026-09-26.