Description
IGF::OT::IGF HIGH SPEED INTERNET SERVICE
First action · last action
2015-12-24 · 2017-05-16
Transactions
2
First transaction's obligation
$10,181
Base + all options value (sum of deltas)
$8,304
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2015-12-24+$10,181= $10,181
- Mod P000012017-05-16-$1,881= $8,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-24 | +$10,181 | $10,181 | IGF::OT::IGF HIGH SPEED INTERNET SERVICE |
| Mod P00001· CLOSE OUT | 2017-05-16 | −$1,881 | $8,300 | IGF::OT::IGF HIGH SPEED INTERNET SERVICE |
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 JZUQHG37L7P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P1059 | 246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET | $10,685 | FY2014 |
| VA24613P0778 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,600 | FY2013 |
| VA24612P6523 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,039 | FY2012 |
| V613C10168 | 613S-MARTINSBURG SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $12,961 | FY2011 |
| VA658C10065 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,680 | FY2011 |
| V777S96008 | EMPLOYEE EDUCATION SERVICE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $12,180 | FY2009 |
Other recipients under D316 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24619F0019 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $170,865 | FY2019 |
| 36C24618P5153 | CITY OF HAMPTON | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $97,321 | FY2018 |
| 36C24618F1374 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $165,626 | FY2018 |
| VA24617F0071 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $144,624 | FY2017 |
| VA24615P7415 | CITY OF HAMPTON | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,089 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P0967_3600_-NONE-_-NONE- · retrieved 2026-09-26.