Description
IGF::OT::IGF EARTHLINK TELECOM SERVICES
Base award description: IGF::OT::IGF
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.
- Base2012-10-01+$420,000= $420,000
- Mod P000012013-10-01+$105,000= $525,000
- Mod P000022013-12-03-$10,902= $514,098
- Mod P000032014-02-11-$16,728= $497,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$420,000 | $420,000 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$105,000 | $525,000 | IGF::OT::IGF EARTHLINK TELECOM SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-12-03 | −$10,902 | $514,098 | IGF::OT::IGF EARTHLINK TELECOM SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-02-11 | −$16,728 | $497,370 | IGF::OT::IGF EARTHLINK TELECOM SERVICES |
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 QAG8J9PRCEQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P2208 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $62,591 | FY2015 |
| VA24315P0570 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,800 | FY2015 |
| VA24115P0037 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,400 | FY2015 |
| VA24314P3013 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $168,284 | FY2014 |
| VA24314P1617 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $90,000 | FY2014 |
| VA24114P0004 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $235,821 | FY2014 |
Other recipients under D304 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2209 | WINDSTREAM BV HOLDINGS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,295 | FY2015 |
| VA24315P0564 | CABLEVISION LIGHTPATH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $100,902 | FY2015 |
| VA24315P0567 | WINDSTREAM BV HOLDINGS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,833 | FY2015 |
| VA24314P3962 | CABLEVISION LIGHTPATH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $185,000 | FY2014 |
| VA24314P3378 | BROADVIEW NETWORKS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $77,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.