Description
MOD-T1-DATA PA STATE POLICE IGF::OT::IGF
Base award description: T1-DATA PA STATE POLICE IGF::OT::IGF
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.
- Base2014-02-28+$3,600= $3,600
- Mod P000012014-07-30-$100= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$3,600 | $3,600 | T1-DATA PA STATE POLICE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-30 | −$100 | $3,500 | MOD-T1-DATA PA STATE POLICE IGF::OT::IGF |
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 XK8YNRZTDA79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $10,932 | FY2025 |
| 36C24422P0011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $15,606 | FY2022 |
| 36C24421P0541 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $11,575 | FY2021 |
| 36C24418P1828 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $3,500 | FY2018 |
| 36C24418P1693 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $3,500 | FY2018 |
| VA24417P4659 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,500 | FY2017 |
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 |
| VA24414C0258 | CMG MEDIA VENTURES LLC | 646-PITTSBURG | $12,851 | FY2014 |
| VA24414F0371 | ATT MOBILITY LLC | 646-PITTSBURG | $4,300 | FY2014 |
| VA24413F4594 | TURN-KEY TECHNOLOGIES, INC. | 646-PITTSBURG | $38,322 | FY2014 |
| VA24414F0751 | CAVALIER TELEPHONE, L.L.C. | 646-PITTSBURG | $20,691 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P4711_3600_-NONE-_-NONE- · retrieved 2026-09-26.