Description
IGF::OT::IGF 1 YEAR ANNUAL MAINTENANCE CONTRACT IT
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.
- Base2013-04-04+$6,590= $6,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$6,590 | $6,590 | IGF::OT::IGF 1 YEAR ANNUAL MAINTENANCE CONTRACT IT |
Related awards · 5
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 KMVRSF2K1MB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P3507 | 583-INDIANAPOLIS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,274 | FY2013 |
| VA24312F1750 | 243-NETWORK CONTRACTING OFFICE 03 · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $6,862 | FY2012 |
| VA693C10515 | 693-WILKES-BARRE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,490 | FY2011 |
| V693C90307 | 693S-WILKES-BARRE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $4,992 | FY2009 |
| V693C80189 | 693S-WILKES-BARRE SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,990 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2570_3600_GS35F0663R_4730 · retrieved 2026-09-26.