Description
IGF::OT::IGF OTHER FUNCTION; WIFI ANC CABLE SERVICE
Base award description: IGF::CL::IGF WIFI AND CABLE
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.
- Base2014-06-18+$3,132= $3,132
- Mod P000012015-06-18+$3,809= $6,941
- Mod P000022016-03-17-$292= $6,649
- Mod P000042016-07-14+$3,336= $9,985
- Mod P000052017-06-29+$3,996= $13,981
- Mod P000062018-06-13+$3,996= $17,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-18 | +$3,132 | $3,132 | IGF::CL::IGF WIFI AND CABLE |
| Mod P00001· EXERCISE AN OPTION | 2015-06-18 | +$3,809 | $6,941 | IGF::CT::IGF WIFI AND CABLE |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-17 | −$292 | $6,649 | IGF::CT::IGF WIFI AND CABLE |
| Mod P00004· EXERCISE AN OPTION | 2016-07-14 | +$3,336 | $9,985 | IGF::CT::IGF WIFI AND CABLE |
| Mod P00005· EXERCISE AN OPTION | 2017-06-29 | +$3,996 | $13,981 | IGF::CT::IGF WIFI AND CABLE |
| Mod P00006· EXERCISE AN OPTION | 2018-06-13 | +$3,996 | $17,977 | IGF::OT::IGF OTHER FUNCTION; WIFI ANC CABLE 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 MS7KAM3MCL15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $20,802 | FY2023 |
| 36C24722P1128 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,000 | FY2022 |
| 36C26320C0089 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $121,716 | FY2020 |
| 36C24820P0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $9,440 | FY2020 |
| 36C26319P0350 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,184 | FY2019 |
| 36C26119P0160 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $25,526 | FY2019 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0298_3600_-NONE-_-NONE- · retrieved 2026-09-26.