Description
IGF::OT::IGF TELECOMMUNICATIONS
Base award description: IGF::OT::IGF OTHER FUNCTION: TELECOMMUNICATION 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.
- Base2012-10-01+$220,291= $220,291
- Mod P000012013-09-18+$2,186= $222,477
- Mod P000022013-10-07+$5,491= $227,967
- Mod P000032013-10-22+$5,491= $233,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$220,291 | $220,291 | IGF::OT::IGF OTHER FUNCTION: TELECOMMUNICATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-18 | +$2,186 | $222,477 | IGF::OT::IGF SPRINT TELECOM SERVICES FOR CAVHCS |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-07 | +$5,491 | $227,967 | IGF::OT::IGF TELECOMMUNICATIONS |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-22 | +$5,491 | $233,458 | IGF::OT::IGF TELECOMMUNICATIONS |
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 JR13STAJKJF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1709 | 539-CINCINNATI (00539) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $171,005 | FY2016 |
| VA26313P0751 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,000 | FY2013 |
| VA849J25012 | NATIONAL CEMETERY ADMINISTRATION · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,920 | FY2012 |
| VA25112P0114 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $37,680 | FY2012 |
| VA25112P0014 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2012 |
| VA549S16041 | 674-TEMPLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $75,000 | FY2011 |
Other recipients under D316 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2552 | TECHNICAL COMMUNITIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $97,531 | FY2015 |
| VA24715P2469 | AT&T ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $24,306 | FY2015 |
| VA24714J3498 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $715 | FY2014 |
| VA24714J3496 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $715 | FY2014 |
| VA24714J3004 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $4,321 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.