Description
IGF::CT::IGF TELECOMMUNICATIONS ENGINEER FOR THE DORN VAMC COLUMBIA SC.
Base award description: IGF::OT::IGF TELECOMMUNICATIONS ENGINEER FOR THE DORN VAMC COLUMBIA SC.
Modification chain · 7 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.
- Base2012-11-21+$149,542= $149,542
- Mod P000012013-11-12+$153,280= $302,822
- Mod P000022014-11-22+$153,280= $456,103
- Mod P000032015-11-22+$157,113= $613,215
- Mod P000042016-01-29+$0= $613,215
- Mod P000052016-04-14+$0= $613,215
- Mod P000072016-11-17-$8= $613,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-21 | +$149,542 | $149,542 | IGF::OT::IGF TELECOMMUNICATIONS ENGINEER FOR THE DORN VAMC COLUMBIA SC. |
| Mod P00001· EXERCISE AN OPTION | 2013-11-12 | +$153,280 | $302,822 | IGF::OT::IGF TELECOMMUNICATIONS ENGINEER FOR THE DORN VAMC COLUMBIA SC. |
| Mod P00002· EXERCISE AN OPTION | 2014-11-22 | +$153,280 | $456,103 | IGF::CT::IGF TELECOMMUNICATIONS ENGINEER FOR THE DORN VAMC COLUMBIA SC. |
| Mod P00003· EXERCISE AN OPTION | 2015-11-22 | +$157,113 | $613,215 | IGF::CT::IGF TELECOMMUNICATIONS ENGINEER FOR THE DORN VAMC COLUMBIA SC. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-01-29 | +$0 | $613,215 | IGF::CT::IGF TELECOMMUNICATIONS ENGINEER FOR THE DORN VAMC COLUMBIA SC. |
| Mod P00005· CHANGE ORDER | 2016-04-14 | +$0 | $613,215 | IGF::CT::IGF TELECOMMUNICATIONS ENGINEER FOR THE DORN VAMC COLUMBIA SC. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-11-17 | −$8 | $613,208 | IGF::CT::IGF TELECOMMUNICATIONS ENGINEER FOR THE DORN VAMC COLUMBIA SC. |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under D316 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24718P0251 | M3T CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $48,557 | FY2018 |
| VA24717F1787 | RAULAND-BORG CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $236,262 | FY2017 |
| VA24714P3148 | TECHNOLOGY AUTHORITY, GEORGIA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,825 | FY2014 |
| VA24714P3045 | RMG ENTERPRISE SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $131,725 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0132_3600_GS35F0150W_4730 · retrieved 2026-09-26.