Description
IGF::OT::IGF - ADDING CHESAPEAKE CBOC WIFI ACCESS
Base award description: IGF::OT::IGF - WIRELESS INTERNET SET AND ASSOCIATED SERVICES
Modification chain · 12 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.
- Base2013-09-27+$790,176= $790,176
- Mod P000012014-04-10+$113,909= $904,085
- Mod P000032014-09-12+$79,825= $983,910
- Mod P000042014-11-13-$71,482= $912,428
- Mod P000052014-11-25+$3,954= $916,382
- Mod P000062015-01-05-$68,923= $847,459
- Mod P000072015-04-01+$22,270= $869,729
- Mod P000082015-09-04+$1,116= $870,845
- Mod P000102016-04-05+$0= $870,845
- Mod P000112016-10-01+$33,392= $904,237
- Mod P000142017-05-04+$38,947= $943,184
- Mod P000162017-10-01+$79,423= $1,022,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$790,176 | $790,176 | IGF::OT::IGF - WIRELESS INTERNET SET AND ASSOCIATED SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-10 | +$113,909 | $904,085 | IGF::OT::IGF - WIRELESS INTERNET SET AND ASSOCIATED SERVICES. MODIFICATION FOR ADDITIONAL INSTALLATION AND CO… |
| Mod P00003· EXERCISE AN OPTION | 2014-09-12 | +$79,825 | $983,910 | IGF::OT::IGF - EXERCISE OPTION I |
| Mod P00004· FUNDING ONLY ACTION | 2014-11-13 | −$71,482 | $912,428 | IGF::OT::IGF - DE-OBLIGATION OF FUNDS FOR FY13 |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-11-25 | +$3,954 | $916,382 | IGF::OT::IGF - INCREASE FUNDS FOR ADDITIONAL WORK |
| Mod P00006· FUNDING ONLY ACTION | 2015-01-05 | −$68,923 | $847,459 | IGF::OT::IGF - DECREASE OF FUNDS |
| Mod P00007· FUNDING ONLY ACTION | 2015-04-01 | +$22,270 | $869,729 | IGF::OT::IGF - DECREASE OF FUNDS |
| Mod P00008· EXERCISE AN OPTION | 2015-09-04 | +$1,116 | $870,845 | IGF::OT::IGF - DECREASE OF FUNDS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2016-04-05 | +$0 | $870,845 | IGF::OT::IGF - DECREASE OF FUNDS |
| Mod P00011· EXERCISE AN OPTION | 2016-10-01 | +$33,392 | $904,237 | IGF::OT::IGF - EXERCISE OF OPTION |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-04 | +$38,947 | $943,184 | IGF::OT::IGF - ADDING CHESAPEAKE CBOC WIFI ACCESS |
| Mod P00016· EXERCISE AN OPTION | 2017-10-01 | +$79,423 | $1,022,608 | IGF::OT::IGF - ADDING CHESAPEAKE CBOC WIFI ACCESS |
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under D399 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0066 | SWANK MOTION PICTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,960 | FY2021 |
| 36C24620F0203 | KIK TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,649,543 | FY2020 |
| 36C24620N0431 | FLYWHEEL DATA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,035 | FY2020 |
| 36C24619F0213 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,200 | FY2019 |
| 36C24619F0212 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $156,937 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F8367_3600_NNG07DA25B_8000 · retrieved 2026-09-26.