Description
IGF::OT::IGF EMERGENCY NOTIFICATION SYSTEM SUBSCRIPTION RATIFICATION
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+$3,588= $3,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$3,588 | $3,588 | IGF::OT::IGF EMERGENCY NOTIFICATION SYSTEM SUBSCRIPTION RATIFICATION |
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 XCSMWJTSJ7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1506 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,800 | FY2018 |
| VA24116F0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,940 | FY2016 |
| VA25615P1393 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $5,500 | FY2015 |
| VA24114F1580 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,980 | FY2014 |
| VA24913F0498 | 621-MOUNTAIN HOME · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,745 | FY2013 |
| VA24413F4161 | 642-PHILADELPHIA (00642)(36C642) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $87,548 | FY2013 |
Other recipients under D309 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0217 | COMCAST BUSINESS COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,850 | FY2016 |
| VA24115P2063 | MARLIN SOFTWARE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,174 | FY2015 |
| VA24115J0302 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,435 | FY2015 |
| VA24114C0169 | NEW HAMPSHIRE DEPARTMENT OF SAFETY | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2015 |
| VA24114C0251 | NEW HAMPSHIRE DEPARTMENT OF SAFETY | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.