Description
IGF::OT::IGF UTILITIES - OTHER
First action · last action
2013-10-08 · 2013-10-08
Transactions
1
First transaction's obligation
$1,139
Base + all options value (sum of deltas)
$1,139
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.
- Base2013-10-08+$1,139= $1,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-08 | +$1,139 | $1,139 | IGF::OT::IGF UTILITIES - OTHER |
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 VGUKACWFSLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520C0035 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,001 | FY2020 |
| 36C24519P0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $2,283 | FY2019 |
| 36C24519P0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,445 | FY2019 |
| VA24517P1461 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,085 | FY2018 |
Other recipients under S119 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0486 | COMCAST CABLE COMMUNICATIONS, LLC | 613-MARTINSBURG | $404 | FY2014 |
| VA24514P0317 | DIRECTV | 613-MARTINSBURG | $788 | FY2014 |
| VA24514J0283 | ARRAY DIGITAL INFRASTRUCTURE INC | 613-MARTINSBURG | $29,617 | FY2014 |
| VA24514P0047 | DIRECTV | 613-MARTINSBURG | $1,377 | FY2014 |
| VA24514P0035 | DIRECTV | 613-MARTINSBURG | $16,915 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.