Description
IGF::CT::IGF INTERNET AND PHONE SERVICE
First action · last action
2015-12-02 · 2015-12-02
Transactions
1
First transaction's obligation
$2,539
Base + all options value (sum of deltas)
$2,539
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2015-12-02+$2,539= $2,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-02 | +$2,539 | $2,539 | IGF::CT::IGF INTERNET AND PHONE SERVICE |
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 RR2HKAJUCXS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0560 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,910 | FY2017 |
| VA101V16P3374 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,180 | FY2016 |
| VA11815C0019 | TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,696 | FY2015 |
| VA24415C0077 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $414 | FY2015 |
| VA24415C0013 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,000 | FY2015 |
| VA101V14P1461 | VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2014 |
Other recipients under D316 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P1966 | MOROCCO ELECTRIC, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,145 | FY2016 |
| VA24416P1420 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 | $119 | FY2016 |
| VA24415P3669 | VYAIRE MEDICAL 211, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,354 | FY2015 |
| VA24415P1982 | COOPER-ATKINS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $4,200 | FY2015 |
| VA24415P1647 | MOROCCO ELECTRIC, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1171_3600_-NONE-_-NONE- · retrieved 2026-09-26.