Description
IGF::OT::IGF VERIZON CABLE
First action · last action
2016-02-01 · 2016-02-01
Transactions
1
First transaction's obligation
$5,143
Base + all options value (sum of deltas)
$26,731
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2016-02-01+$5,143= $5,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$5,143 | $5,143 | IGF::OT::IGF VERIZON CABLE |
Related awards · 7
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 GEYFS4D96R55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19C0048 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $575,075 | FY2019 |
| 36C25019P1931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $0 | FY2019 |
| VA24417P1749 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D322 · IT AND TELECOM- INTERNET | $24,959 | FY2017 |
| VA11817C1741 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,245,976 | FY2017 |
| VA11816C1037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $99,621 | FY2016 |
| VA26016P0020 | SAO WEST · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $227,695 | FY2016 |
Other recipients under D322 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P4124 | CONSULT DYNAMICS INC | 244-NETWORK CONTRACT OFFICE 4 | $5,384 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P2243_3600_-NONE-_-NONE- · retrieved 2026-09-26.