Description
IGF::OT::IGF IT RATIFICATION INCREASE MOD
Base award description: IGF::OT::IGF IT RATIFICATION ORDER
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.
- Base2016-08-29+$125= $125
- Mod P000012017-02-23+$318= $443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-29 | +$125 | $125 | IGF::OT::IGF IT RATIFICATION ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-23 | +$318 | $443 | IGF::OT::IGF IT RATIFICATION INCREASE MOD |
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 LVWDPHF4NSY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $6,018 | FY2025 |
| 36C10B21C0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $941,870 | FY2021 |
| VA11816C0927 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,286,612 | FY2016 |
| VA26014P2152 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $129,387 | FY2014 |
| VA26013P2821 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $316,317 | FY2013 |
| VA644S22016 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $138,789 | FY2012 |
Other recipients under D399 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0283 | VETERANS' GROUP LLC | VBA FIELD CONTRACTING (36C10E) | $23,784 | FY2020 |
| 36C10E18P1144 | I3 FEDERAL LLC | VBA FIELD CONTRACTING (36C10E) | $50,827 | FY2018 |
| 36C10E18P0386 | VERIZON VIRGINIA LLC | VBA FIELD CONTRACTING (36C10E) | $141,631 | FY2018 |
| 36C10E18P0314 | COMCAST CABLE COMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $3,837 | FY2018 |
| 36C10E18P0153 | COX LOUISIANA TELCOM, LLC | VBA FIELD CONTRACTING (36C10E) | $25,641 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P3382_3600_-NONE-_-NONE- · retrieved 2026-09-26.