Description
IGF::OT::IGF IT AND TELECOM- TELECOMMUNICATIONS NETWORK
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.
- Base2015-05-12+$4,805= $4,805
- Mod P000012015-05-20-$1,422= $3,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-12 | +$4,805 | $4,805 | IGF::OT::IGF IT AND TELECOM- TELECOMMUNICATIONS NETWORK |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-20 | −$1,422 | $3,384 | IGF::OT::IGF IT AND TELECOM- TELECOMMUNICATIONS NETWORK |
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 T7WZBJJBKJW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0101 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,659 | FY2020 |
| 36C24519P0268 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $45,442 | FY2019 |
| 36C24518P0935 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,946 | FY2018 |
| VA24517P1194 | 512-BALTIMORE(00512)(36C512) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,085 | FY2017 |
| VA24516P1166 | 512-BALTIMORE(00512)(36C512) · 6710 · CAMERAS, MOTION PICTURE | $47,849 | FY2016 |
| VA24516F0661 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $101,230 | FY2016 |
Other recipients under D316 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1038 | COMCAST CABLE COMMUNICATIONS, LLC | 512-BALTIMORE | $3,846 | FY2015 |
| VA24514F2049 | VISION TECHNOLOGIES, LLC | 512-BALTIMORE | $4,175 | FY2014 |
| VA24513P0434 | NETSMART TECHNOLOGIES, INC. | 512-BALTIMORE | $8,899 | FY2013 |
| VA24513F0177 | T-MOBILE USA, INC. | 512-BALTIMORE | $6,634 | FY2013 |
| VA24513F0035 | FCN, INC. | 512-BALTIMORE | $40,672 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0580_3600_-NONE-_-NONE- · retrieved 2026-09-26.