Description
IGF::OT::IGF FY15 ANNUAL AT&T INTERNET SERVICE FOR SIPU FOR VETS
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.
- Base2014-10-01+$1,800= $1,800
- Mod P000012015-03-02+$662= $2,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$1,800 | $1,800 | IGF::OT::IGF FY15 ANNUAL AT&T INTERNET SERVICE FOR SIPU FOR VETS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-02 | +$662 | $2,462 | IGF::OT::IGF FY15 ANNUAL AT&T INTERNET SERVICE FOR SIPU FOR VETS |
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 YE1WP3DS5E37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $13,510 | FY2024 |
| 36C10E20P0239 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $1,501 | FY2020 |
| 36C10E19P0171 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,844 | FY2019 |
| 36C78619P0089 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $248 | FY2019 |
| 36C78618P0300 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,251 | FY2018 |
| 36C78618P0298 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,920 | FY2018 |
Other recipients under R415 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3526 | PERATON ENTERPRISE SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,511 | FY2016 |
| VA24616F0766 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,823 | FY2016 |
| VA24615P5601 | LYNDA.COM, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,500 | FY2015 |
| VA24614P7966 | BALTIMORE LITHOTRIPSY ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2015 |
| VA24615F0368 | AVERTIUM TENNESSEE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P7606_3600_-NONE-_-NONE- · retrieved 2026-09-26.