Description
IGF::OT::IGF INTERNET ACCESS
First action · last action
2013-11-07 · 2014-12-16
Transactions
2
First transaction's obligation
$3,861
Base + all options value (sum of deltas)
$3,861
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2013-11-07+$3,861= $3,861
- Mod P000012014-12-16+$0= $3,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-07 | +$3,861 | $3,861 | IGF::OT::IGF INTERNET ACCESS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-16 | +$0 | $3,861 | IGF::OT::IGF INTERNET ACCESS |
Related awards · 9
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 FVMBRQ8AQNF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P4124 | 244-NETWORK CONTRACT OFFICE 4 · D322 · IT AND TELECOM- INTERNET | $5,384 | FY2015 |
| VA24414P0349 | 642-PHILADELPHIA · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,999 | FY2014 |
| VA24412P0237 | 642-PHILADEPHIA · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,588 | FY2012 |
| V642D05021 | 642-PHILADEPHIA · D301 · ADP FACILITY MANAGEMENT | $3,796 | FY2010 |
Other recipients under D399 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2772 | AVERTIUM TENNESSEE, INC | 642-PHILADELPHIA | $19,985 | FY2014 |
| VA24414F2864 | THE DISTRICT COMMUNICATIONS GROUP LLC | 642-PHILADELPHIA | $20,267 | FY2014 |
| VA24414P2181 | PENNSYLVANIA CONVENTION CENTER AUTHORITY | 642-PHILADELPHIA | $25,790 | FY2014 |
| VA24414F1847 | VARIAN MEDICAL SYSTEMS, INC | 642-PHILADELPHIA | $7,678 | FY2014 |
| VA24414F0566 | AVERTIUM TENNESSEE, INC | 642-PHILADELPHIA | $9,463 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0351_3600_-NONE-_-NONE- · retrieved 2026-09-26.