Description
IGF::OT::IGF SUBSCRIPTION TO THE STATE OF CT FOR THE USE OF THE NCIC SYSTEM
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.
- Base2015-09-30+$5,524= $5,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$5,524 | $5,524 | IGF::OT::IGF SUBSCRIPTION TO THE STATE OF CT FOR THE USE OF THE NCIC SYSTEM |
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 YDBAZKLDWMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0616 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $4,080 | FY2025 |
| 36C24124P0612 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $4,721 | FY2024 |
| VA24117P1564 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,670 | FY2017 |
| VA24116P1887 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,600 | FY2016 |
| VA24114P1166 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,670 | FY2014 |
| VA24113P1527 | 241-NETWORK CONTRACT OFFICE 01 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $0 | FY2013 |
Other recipients under D304 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0719 | DIRECTV, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2016 |
| VA24115P2134 | FRONTIER COMMUNICATIONS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $7,270 | FY2016 |
| VA24115F2006 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $14,051 | FY2016 |
| VA24115F0037 | SPRINT COMMUNICATIONS CO LP | 241-NETWORK CONTRACT OFFICE 01 | $49,387 | FY2015 |
| VA24115P0024 | VERIZON BUSINESS NETWORK SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $57,238 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2204_3600_-NONE-_-NONE- · retrieved 2026-09-26.