Description
IGF::OT::IGF SERVICE OF PROVIDING INTERNET TO ALL THREE CAMPUSES.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - INTERNET SERVICES
Modification chain · 3 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.
- Base2012-09-26+$40,656= $40,656
- Mod P000012013-09-26+$25,274= $65,930
- Mod P00022014-09-29+$3,730= $69,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$40,656 | $40,656 | IGF::OT::IGF OTHER FUNCTIONS - INTERNET SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-09-26 | +$25,274 | $65,930 | IGF::OT::IGF SERVICE OF PROVIDING INTERNET TO ALL THREE CAMPUSES. |
| Mod P0002· EXERCISE AN OPTION | 2014-09-29 | +$3,730 | $69,660 | IGF::OT::IGF SERVICE OF PROVIDING INTERNET TO ALL THREE CAMPUSES. |
Related awards · 7
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 MBDNR2EGL1Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3248 | 646-PITTSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $11,916 | FY2014 |
| VA26313C0091 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $33,286 | FY2013 |
Other recipients under D304 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415C0013 | VERIZON PENNSYLVANIA LLC | 646-PITTSBURG | $10,000 | FY2015 |
| VA24415P0132 | DEPARTMENT OF STATE POLICE PENNSYLVANIA | 646-PITTSBURG | $3,600 | FY2015 |
| VA24414C0258 | CMG MEDIA VENTURES LLC | 646-PITTSBURG | $12,851 | FY2014 |
| VA24414P4711 | DEPARTMENT OF STATE POLICE PENNSYLVANIA | 646-PITTSBURG | $3,500 | FY2014 |
| VA24413F4594 | TURN-KEY TECHNOLOGIES, INC. | 646-PITTSBURG | $38,322 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P00991_3600_-NONE-_-NONE- · retrieved 2026-09-26.