Description
IGF::OT::IGF NO-COST, IN-SCOPE, ADMIN MOD TO UPDATE DUNS RE: INTERNET SERVICES FOR RO346
Base award description: IGF::OT::IGF FY16 INTERNET SERVICES FOR RO346
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.
- Base2015-10-01+$1,821= $1,821
- Mod P000022016-01-13+$7,408= $9,229
- Mod P000032016-09-22+$0= $9,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,821 | $1,821 | IGF::OT::IGF FY16 INTERNET SERVICES FOR RO346 |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-13 | +$7,408 | $9,229 | IGF::OT::IGF FY16 FULLY FUNDED REFLECTING 19.73% INTERNET SERVICES FOR RO346 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-22 | +$0 | $9,229 | IGF::OT::IGF NO-COST, IN-SCOPE, ADMIN MOD TO UPDATE DUNS RE: INTERNET SERVICES FOR RO346 |
Related awards · 6
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 H4NNVH7N4LE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15J0559 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $2,891 | FY2015 |
Other recipients under D322 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0245 | COX RHODE ISLAND TELCOM LLC | VBA FIELD CONTRACTING (36C10E) | $26,875 | FY2020 |
| 36C10E20P0239 | BELLSOUTH TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $1,501 | FY2020 |
| 36C10E20P0240 | TIME WARNER CABLE ENTERPRISES LLC | VBA FIELD CONTRACTING (36C10E) | $1,071 | FY2020 |
| 36C10E20P0210 | COX COMMUNICATIONS, INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2020 |
| 36C10E20P0023 | GRANITE TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $2,987 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P1644_3600_-NONE-_-NONE- · retrieved 2026-09-26.