Description
IGF::CT::IGF AMENDMENT(CONTINUITY OF SVCS) 1/1/13-3/31/13. EXERCISING OPTION PERIOD 10/1/12 - 12/31/12. PO#561C30046 TELEPHONE MAINTENANCE FOR VANJHCS. EFFECTIVE 7/1/12 - 12/31/12.
Base award description: TELEPHONE MAINTENANCE FOR VANJHCS. EFFECTIVE 7/1/12 - 12/31/12.
Modification chain · 5 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.
- Base2012-07-02+$142,724= $142,724
- Mod 12012-08-24+$0= $142,724
- Mod P000022012-10-12+$142,724= $285,448
- Mod P000032012-12-28+$47,675= $333,122
- Mod P000042013-05-15+$95,049= $428,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-02 | +$142,724 | $142,724 | TELEPHONE MAINTENANCE FOR VANJHCS. EFFECTIVE 7/1/12 - 12/31/12. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-08-24 | +$0 | $142,724 | ADMINISTRATIVE AMENDMENT CHANGES... TELEPHONE MAINTENANCE FOR VANJHCS. EFFECTIVE 7/1/12 - 12/31/12. |
| Mod P00002· EXERCISE AN OPTION | 2012-10-12 | +$142,724 | $285,448 | EXERCISING OPTION PERIOD 10/1/12 - 12/31/12. PO#561C30046 TELEPHONE MAINTENANCE FOR VANJHCS. EFFECTIVE 7/1/… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-12-28 | +$47,675 | $333,122 | AMENDMENT(CONTINUITY OF SVCS) 1/1/13-1/31/13. EXERCISING OPTION PERIOD 10/1/12 - 12/31/12. PO#561C30046 TELE… |
| Mod P00004· EXERCISE AN OPTION | 2013-05-15 | +$95,049 | $428,172 | IGF::CT::IGF AMENDMENT(CONTINUITY OF SVCS) 1/1/13-3/31/13. EXERCISING OPTION PERIOD 10/1/12 - 12/31/12. PO#… |
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 R2VGJTEMCNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018F0031 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $38,823 | FY2018 |
| VA77016F1465 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $38,823 | FY2016 |
| VA24716F3096 | 509-AUGUSTA(00509) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,763 | FY2016 |
| VA24716P2505 | 534-CHARLESTON (00534)(36C534) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,551 | FY2016 |
| VA26116F1523 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $127,599 | FY2016 |
| VA77016F0506 | NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,959 | FY2016 |
Other recipients under D301 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5203 | THUNDERCAT TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,960 | FY2014 |
| VA24313P0560 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,927 | FY2013 |
| VA24012P0029 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $62,046 | FY2012 |
| VA24312P0738 | ELECTRONIC SERVICE SOLUTIONS, INC. NEW YORK | 243-NETWORK CONTRACTING OFFICE 03 | $5,855 | FY2012 |
| VA24312F0473 | VERIZON FEDERAL INC. | 243-NETWORK CONTRACTING OFFICE 03 | $176,792 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1828_3600_GS35F0696M_4730 · retrieved 2026-09-26.