Description
IGF::OT::IGF FIBER OPTIC CABLE TRANSMISSION
First action · last action
2013-10-01 · 2017-03-21
Transactions
6
First transaction's obligation
$31,182
Base + all options value (sum of deltas)
$214,886
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
Modification chain · 6 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.
- Base2013-10-01+$31,182= $31,182
- Mod P000012014-10-01+$31,182= $62,365
- Mod P000022014-10-24-$792= $61,572
- Mod P000032015-10-01+$31,182= $92,755
- Mod P000042016-01-21-$258= $92,497
- Mod P000062017-03-21-$2,599= $89,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$31,182 | $31,182 | IGF::OT::IGF FIBER OPTIC CABLE TRANSMISSION |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$31,182 | $62,365 | IGF::OT::IGF FIBER OPTIC CABLE TRANSMISSION |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-24 | −$792 | $61,572 | IGF::OT::IGF FIBER OPTIC CABLE TRANSMISSION |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$31,182 | $92,755 | IGF::OT::IGF FIBER OPTIC CABLE TRANSMISSION |
| Mod P00004· FUNDING ONLY ACTION | 2016-01-21 | −$258 | $92,497 | IGF::OT::IGF FIBER OPTIC CABLE TRANSMISSION |
| Mod P00006· FUNDING ONLY ACTION | 2017-03-21 | −$2,599 | $89,899 | IGF::OT::IGF FIBER OPTIC CABLE TRANSMISSION |
Related awards · 5
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 TBARUL46BCW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0809 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · X1NZ · LEASE/RENTAL OF OTHER UTILITIES | $11,471 | FY2023 |
| 36C24119P0572 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $162,139 | FY2019 |
| VA24713C0053 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $29,558 | FY2013 |
| VA518V15034 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $578 | FY2011 |
Other recipients under D307 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0969 | VECNA TECHNOLOGIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $90,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.