Description
IGF::OT::IGF INSTALL DSL LINE WITH SERVICE FOR ONE YEAR
Modification chain · 2 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.
- Base2012-12-03+$1,330= $1,330
- Mod P000032013-12-04-$388= $942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-03 | +$1,330 | $1,330 | IGF::OT::IGF INSTALL DSL LINE WITH SERVICE FOR ONE YEAR |
| Mod P00003· CLOSE OUT | 2013-12-04 | −$388 | $942 | IGF::OT::IGF INSTALL DSL LINE WITH SERVICE FOR ONE YEAR |
Related awards · 10
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 CMNLFSF2T8N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17P0453 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D322 · IT AND TELECOM- INTERNET | $34,920 | FY2017 |
| VA118A17P0451 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,096 | FY2017 |
| VA24217P1067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $26,200 | FY2017 |
| VA24417P0932 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,184 | FY2017 |
| VA24416P1102 | 244-NETWORK CONTRACT OFFICE 4 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $10,000 | FY2016 |
| VA118A15P0169 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,394 | FY2015 |
Other recipients under D399 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562C10098 | AVERTIUM TENNESSEE, INC | 562-ERIE | $20,156 | FY2011 |
| V562C00058 | SPRINT COMMUNICATIONS CO LP | 562-ERIE | $168,409 | FY2010 |
| V562A95028 | AVERTIUM TENNESSEE, INC | 562-ERIE | $34,299 | FY2009 |
| V562C90017 | VIA VISUALLY IMPAIRED ADVANCEMENT | 562-ERIE | $253,703 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1032_3600_-NONE-_-NONE- · retrieved 2026-09-26.