Description
IGF::OT::IGF POINT FIBER DATA CONNECTION
First action · last action
2014-10-01 · 2016-12-01
Transactions
4
First transaction's obligation
$10,450
Base + all options value (sum of deltas)
$71,063
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
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.
- Base2014-10-01+$10,450= $10,450
- Mod P000012014-12-19+$14,630= $25,080
- Mod P000022015-04-21+$46,080= $71,160
- Mod P000042016-12-01-$97= $71,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$10,450 | $10,450 | IGF::OT::IGF POINT FIBER DATA CONNECTION |
| Mod P00001· CHANGE ORDER | 2014-12-19 | +$14,630 | $25,080 | IGF::OT::IGF POINT FIBER DATA CONNECTION |
| Mod P00002· CHANGE ORDER | 2015-04-21 | +$46,080 | $71,160 | IGF::OT::IGF POINT FIBER DATA CONNECTION |
| Mod P00004· CLOSE OUT | 2016-12-01 | −$97 | $71,063 | IGF::OT::IGF POINT FIBER DATA CONNECTION |
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 DKKFSMNU4ZM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17F0293 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,032 | FY2017 |
| VA52815F0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D322 · IT AND TELECOM- INTERNET | $5,146 | FY2016 |
| VA24616P0056 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,926 | FY2016 |
| VA52814F2173 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,540 | FY2015 |
| VA24914F1387 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,000 | FY2014 |
| VA24614F3003 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $50,160 | FY2014 |
Other recipients under D304 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0045 | TIME WARNER CABLE ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,291 | FY2021 |
| 36C24620F0308 | GOVERNMENT ACQUISITIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,047 | FY2020 |
| 36C24620F0260 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,749 | FY2020 |
| 36C24620P0963 | RETIREMENTHOMETV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,734 | FY2020 |
| 36C24620P0401 | PRESS GANEY ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,374 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8058_3600_-NONE-_-NONE- · retrieved 2026-09-26.