Description
IGF::OT::IGF. BUILDING SURVEY OF INTERNET CAPABILITIES.
Base award description: WIRELESS SITE SURVEY-WHITE RIVER JUNCTION
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.
- Base2012-05-09+$31,496= $31,496
- Mod 12012-05-23+$3,538= $35,034
- Mod P000022013-03-20-$3,538= $31,496
- Mod P000032013-10-29-$3,417= $28,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-09 | +$31,496 | $31,496 | WIRELESS SITE SURVEY-WHITE RIVER JUNCTION |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-05-23 | +$3,538 | $35,034 | WIRELESS SITE SURVEY-WHITE RIVER JUNCTION |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-03-20 | −$3,538 | $31,496 | IGF::OT::IGF |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-10-29 | −$3,417 | $28,079 | IGF::OT::IGF. BUILDING SURVEY OF INTERNET CAPABILITIES. |
Related awards · 6
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 GNHENT7SCM63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405A10752 | 241-NETWORK CONTRACT OFFICE 01 · 7035 · ADP SUPPORT EQUIPMENT | $4,771 | FY2011 |
| V688A01810 | 688-WASHINGTON DC · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $5,865 | FY2010 |
| VA635Q0E067 | 635-OKLAHOMA CITY · 7030 · ADP SOFTWARE | $4,216 | FY2010 |
Other recipients under R404 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1329 | TENNEX COMMUNICATIONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,000 | FY2014 |
| VA24112F0630 | CATAPULT TECHNOLOGY, LTD. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2012 |
| VA24112C0016 | THOMPSON CONSULTANTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0883_3600_-NONE-_-NONE- · retrieved 2026-09-26.