Description
IGF::OT::IGF REGIONAL OFFICE TELECOMMUNICATION SERVICES UPDATE CONTRACTOR INFO
Base award description: IGF::OT::IGF REGIONAL OFFICE TELECOMMUNICATION SERVICES
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.
- Base2015-11-09+$7,197= $7,197
- Mod P000012016-01-14+$0= $7,197
- Mod P000022016-01-25+$0= $7,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-09 | +$7,197 | $7,197 | IGF::OT::IGF REGIONAL OFFICE TELECOMMUNICATION SERVICES |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2016-01-14 | +$0 | $7,197 | IGF::OT::IGF REGIONAL OFFICE TELECOMMUNICATION SERVICES UPDATE CONTRACTOR INFO |
| Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2016-01-25 | +$0 | $7,197 | IGF::OT::IGF REGIONAL OFFICE TELECOMMUNICATION SERVICES UPDATE CONTRACTOR INFO |
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 R649KR5942C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $7,128 | FY2026 |
| 36C24825F0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $5,398 | FY2025 |
| 36C10A23F0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $31,588,998 | FY2023 |
| 36C10A22N0038 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,928,852 | FY2022 |
| 36C10A22N0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $110,100 | FY2022 |
| 36C10A22N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $193,213 | FY2022 |
Other recipients under D304 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2689 | THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY | VBA FIELD CONTRACTING | $48,485 | FY2016 |
| VA101V16P2688 | THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY | VBA FIELD CONTRACTING | $11,806 | FY2016 |
| VA101V16F2717 | ATT MOBILITY LLC | VBA FIELD CONTRACTING | $12,244 | FY2016 |
| VA101V16P2640 | VERIZON FEDERAL INC. | VBA FIELD CONTRACTING | $66,772 | FY2016 |
| VA101V15F1430 | CELLCO PARTNERSHIP | VBA FIELD CONTRACTING | $8,954 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P2484_3600_-NONE-_-NONE- · retrieved 2026-09-26.