Description
OIT TELECOMM RATIFICATION | DE-OB MOD TO CLOSE PO
Base award description: IGF::OT::IGF OIT RATIFICATION 13 VA REGIONAL OFFICE
Modification chain · 5 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.
- Base2017-04-17+$19,206= $19,206
- Mod P000012017-11-22+$21,116= $40,322
- Mod P000022017-11-29+$5,872= $46,195
- Mod P000032018-05-08+$12,214= $58,409
- Mod P000042019-03-28-$21,116= $37,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-17 | +$19,206 | $19,206 | IGF::OT::IGF OIT RATIFICATION 13 VA REGIONAL OFFICE |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-22 | +$21,116 | $40,322 | OIT TELECOMM RATIFICATION 23 INCREASE MOD |
| Mod P00002· FUNDING ONLY ACTION | 2017-11-29 | +$5,872 | $46,195 | OIT TELECOMM RATIFICATION 24 INCREASE MOD |
| Mod P00003· FUNDING ONLY ACTION | 2018-05-08 | +$12,214 | $58,409 | OIT TELECOMM RATIFICATION 24 INCREASE MOD |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-28 | −$21,116 | $37,293 | OIT TELECOMM RATIFICATION | DE-OB MOD TO CLOSE PO |
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 C1A7BSV79CU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0283 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $19,778 | FY2021 |
| 36C26219C0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D322 · IT AND TELECOM- INTERNET | $371,296 | FY2019 |
| VA11818C2532 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $298,048 | FY2018 |
| VA11818C2528 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,384,080 | FY2018 |
| VA101V17P0210 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,475 | FY2017 |
| VA11816C0782 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $422,180 | FY2016 |
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_VA101V17P0336_3600_-NONE-_-NONE- · retrieved 2026-09-25.