Description
IGF::OT::IGF UNAUTHORIZED COMMITMENT TELEPHONE OPERATOR FOR COVERAGE IN CALL CENTER
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.
- Base2016-03-08+$13,863= $13,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-08 | +$13,863 | $13,863 | IGF::OT::IGF UNAUTHORIZED COMMITMENT TELEPHONE OPERATOR FOR COVERAGE IN CALL CENTER |
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 WHV4PBK2SM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $544,444 | FY2026 |
| 36C24221P0912 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $129,872 | FY2021 |
| 36C10G21G0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2021 |
| 36C24221C0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $129,872 | FY2021 |
| 36C24221C0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,592,142 | FY2021 |
| VA11916G0260 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2016 |
Other recipients under R426 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0534 | EVERAS COMMUNITY SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $710,422 | FY2013 |
| VA630C10697 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $138,000 | FY2011 |
| VA526C00313 | TITAN MECHANICAL CONTRACTING SERVICE | 243-NETWORK CONTRACTING OFFICE 03 | $9,500 | FY2010 |
| VA620C00399 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $6,500 | FY2010 |
| VA630C00537 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $4,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P1633_3600_-NONE-_-NONE- · retrieved 2026-09-26.