Description
IGF::OT::IGF OIT RATIFICATION 15 INCREASE MOD
Base award description: IGF::OT::IGF TELECOMM SERVICE FOR MILWAUKEE AND CHICAGO VA REGIONAL OFFICES
Modification chain · 4 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.
- Base2016-09-08+$21,526= $21,526
- Mod P000012017-03-13+$82,726= $104,252
- Mod P000022017-04-26+$525= $104,776
- Mod P000032017-05-17+$1,135= $105,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-08 | +$21,526 | $21,526 | IGF::OT::IGF TELECOMM SERVICE FOR MILWAUKEE AND CHICAGO VA REGIONAL OFFICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-13 | +$82,726 | $104,252 | IGF::OT::IGF OIT RATIFICATION 8 INCREASE MOD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-26 | +$525 | $104,776 | IGF::OT::IGF OIT RATIFICATION 10 INCREASE MOD |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-17 | +$1,135 | $105,912 | IGF::OT::IGF OIT RATIFICATION 15 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 JCMRQYHYBPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0192 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,837 | FY2016 |
| VA26314C0167 | 568-VA BLK HILLS HLTH CARE (00568P) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $23,018 | FY2015 |
| VA26314P0350 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $14,248 | FY2014 |
| VA69D14F0698 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $323,000 | FY2014 |
| VA69D14D0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $626,708 | FY2014 |
| VA69D14F1100 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $764,483 | FY2014 |
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_VA101V16P3526_3600_-NONE-_-NONE- · retrieved 2026-09-26.