Description
IGF::OT::IGF -TELECOMM SERVICES FOR BRUNSWICK OUT REACH CENTER, NC
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.
- Base2012-10-01+$21,000= $21,000
- Mod P000012013-04-08+$21,000= $42,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$21,000 | $21,000 | IGF::OT::IGF -TELECOMM SERVICES FOR BRUNSWICK OUT REACH CENTER, NC |
| Mod P00001· CLOSE OUT | 2013-04-08 | +$21,000 | $42,000 | IGF::OT::IGF -TELECOMM SERVICES FOR BRUNSWICK OUT REACH CENTER, NC |
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 VQY8Y7CU62L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0029 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $9,784 | FY2023 |
| 36C10B19C0003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $64,618 | FY2019 |
| VA11815C0609 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $40,728 | FY2016 |
| VA24615P0040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,475 | FY2015 |
| VA24614P3218 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,396 | FY2014 |
| VA24612P2006 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $16,586 | FY2012 |
Other recipients under D304 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2896 | MUMPS AUDIOFAX, INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,980 | FY2016 |
| VA24616F1961 | CLEO COMMUNICATIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $30,113 | FY2016 |
| VA24616P1963 | SOLARWINDS NORTH AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,703 | FY2016 |
| VA24615F2314 | MITEL BUSINESS SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $40,128 | FY2015 |
| VA24615F2059 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $23,647 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1062_3600_-NONE-_-NONE- · retrieved 2026-09-26.