Description
IGF::OT::IGF SAT/S MAINTENANCE RENEWAL FOR 2,663 USERS WITH DIGITAL DISPLAY.
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.
- Base2014-12-23+$39,505= $39,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-23 | +$39,505 | $39,505 | IGF::OT::IGF SAT/S MAINTENANCE RENEWAL FOR 2,663 USERS WITH DIGITAL DISPLAY. |
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 G9DFFBRC81V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0640 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $5,487 | FY2022 |
| 36C24521N0059 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $31,613 | FY2021 |
| 36C24520N0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,003 | FY2020 |
| 36C24520N0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $31,613 | FY2020 |
| 36C24519N0003 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,003 | FY2019 |
| 36C24519N0012 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,003 | FY2019 |
Other recipients under D308 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0670 | GRANITE TELECOMMUNICATIONS, LLC | 613-MARTINSBURG | $7,938 | FY2014 |
| VA24514F0802 | ENTERPRISE RESOURCE PERFORMANCE, LLC | 613-MARTINSBURG | $102,972 | FY2014 |
| VA24514F0220 | VERTICAL SYSTEMS, INC. | 613-MARTINSBURG | $48,081 | FY2014 |
| VA24514C0055 | ON HOLD MARKETING SERVICES INC. | 613-MARTINSBURG | $9,588 | FY2014 |
| VA24514F0594 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 613-MARTINSBURG | $136,171 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0216_3600_GS35F0218V_4730 · retrieved 2026-09-26.