Description
IGF::OT::IGF - DE-OBLIGATION OF EXCESS FUNDS FOR WIRED TELEPHONE SERVICE FOR PHILADELPHIA INFORMATION TECHNOLOGY CENTER. ADDITIONAL ISDN LINES
Base award description: IGF::OT::IGF - WIRED TELEPHONE SERVICE FOR PHILADELPHIA INFORMATION TECHNOLOGY CENTER
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.
- Base2013-10-24+$35,297= $35,297
- Mod P000012014-02-06+$15,400= $50,697
- Mod P000022015-12-07-$15,738= $34,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$35,297 | $35,297 | IGF::OT::IGF - WIRED TELEPHONE SERVICE FOR PHILADELPHIA INFORMATION TECHNOLOGY CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-06 | +$15,400 | $50,697 | IGF::OT::IGF - WIRED TELEPHONE SERVICE FOR PHILADELPHIA INFORMATION TECHNOLOGY CENTER. ADDITIONAL ISDN LINES |
| Mod P00002· CHANGE ORDER | 2015-12-07 | −$15,738 | $34,959 | IGF::OT::IGF - DE-OBLIGATION OF EXCESS FUNDS FOR WIRED TELEPHONE SERVICE FOR PHILADELPHIA INFORMATION TECHNOLO… |
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 GEYFS4D96R55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19C0048 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $575,075 | FY2019 |
| 36C25019P1931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $0 | FY2019 |
| VA24417P1749 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D322 · IT AND TELECOM- INTERNET | $24,959 | FY2017 |
| VA11817C1741 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,245,976 | FY2017 |
| VA11816C1037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $99,621 | FY2016 |
| VA24416P2243 | 244-NETWORK CONTRACT OFFICE 4 · D322 · IT AND TELECOM- INTERNET | $5,143 | FY2016 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0787 | HEWLETT PACKARD ENTERPRISE COMPANY | TECHNOLOGY ACQUISITION CENTER - NJ | $857,211 | FY2016 |
| VA11816F0499 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $343,865 | FY2016 |
| VA11816F0352 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,856 | FY2016 |
| VA11816F0302 | ADVANCED COMPUTER CONCEPTS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $6,997 | FY2016 |
| VA11816F0490 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $450,902 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.