Description
IGF::CT::IGF REGIONAL OFFICE - METRO ETHERNET SERVICES
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.
- Base2014-05-14+$50,602= $50,602
- Mod P000012014-05-23+$0= $50,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-14 | +$50,602 | $50,602 | IGF::CT::IGF REGIONAL OFFICE - METRO ETHERNET SERVICES |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2014-05-23 | +$0 | $50,602 | 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 GEYFS4D96R55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19C0048 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $575,075 | FY2019 |
| 36C25019P1931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $0 | FY2019 |
| VA24417P1749 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D322 · IT AND TELECOM- INTERNET | $24,959 | FY2017 |
| VA11817C1741 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,245,976 | FY2017 |
| VA11816C1037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $99,621 | FY2016 |
| VA24416P2243 | 244-NETWORK CONTRACT OFFICE 4 · D322 · IT AND TELECOM- INTERNET | $5,143 | FY2016 |
Other recipients under D316 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P1461 | VERIZON PENNSYLVANIA LLC | VBA FIELD CONTRACTING | $0 | FY2014 |
| VA101V14P0718 | VERIZON PENNSYLVANIA LLC | VBA FIELD CONTRACTING | $41,564 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0802_3600_-NONE-_-NONE- · retrieved 2026-09-26.