Description
IGF::OT::IGF OTHER FUNCTIONS - EXTEND PHONE CONTRACT 10/01/2012 - 12/29/2012
Base award description: IGF::OT::IGF OTHER FUNCTIONS - 90-DAY INTERIM TELEPHONE CONTRACT 03/03/2012 - 06/01/2012
Modification chain · 4 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.
- Base2012-03-21+$38,909= $38,909
- Mod P000012012-06-01+$84,468= $123,377
- Mod P000022012-06-01-$30,769= $92,608
- Mod P000032012-10-01+$39,988= $132,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-21 | +$38,909 | $38,909 | IGF::OT::IGF OTHER FUNCTIONS - 90-DAY INTERIM TELEPHONE CONTRACT 03/03/2012 - 06/01/2012 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-01 | +$84,468 | $123,377 | IGF::OT::IGF OTHER FUNCTIONS - EXTENSION OF INTERIM TELEPHONE CONTRACT 06/01/2012 - 09/30/2012 CHANGE OF FCP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-01 | −$30,769 | $92,608 | IGF::OT::IGF OTHER FUNCTIONS - DECREASE TO MONTHLY COSTS PHONE CONTRACT 06/01/2012 - 09/30/2012 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$39,988 | $132,596 | IGF::OT::IGF OTHER FUNCTIONS - EXTEND PHONE CONTRACT 10/01/2012 - 12/29/2012 |
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 TFBXC11G77F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F4275 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,423 | FY2017 |
| VA24417P3058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,260 | FY2017 |
| VA24415F6151 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $2,885 | FY2015 |
| VA24514F1464 | 613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,477 | FY2014 |
| VA26214P3078 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,680 | FY2014 |
| VA24414F0683 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $327,283 | FY2014 |
Other recipients under J058 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3964 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $129,892 | FY2016 |
| VA24616F3146 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,014 | FY2016 |
| VA24616F0570 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,402 | FY2016 |
| VA24616F0079 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $36,290 | FY2016 |
| VA24615P2021 | SYSTEMS ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,909 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F2435_3600_GS35F0158J_4730 · retrieved 2026-09-26.