Description
IGF::OT::IGF OIT RATIFICATION 11 VA REGIONAL OFFICE
Modification chain · 1 transaction
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.
- Base2017-06-06+$27= $27
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-06 | +$27 | $27 | IGF::OT::IGF OIT RATIFICATION 11 VA REGIONAL OFFICE |
Related awards · 7
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 CB61T5EE6T53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0776 | 636-NEBRASKA WESTERN-IOWA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,832 | FY2012 |
| VA583S15011 | 583-INDIANAPOLIS · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $64,372 | FY2011 |
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_VA101V17P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.