Description
IGF::OT::IGF FIBER CONNECTIVITY
First action · last action
2013-10-01 · 2015-10-01
Transactions
2
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$7,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2013-10-01+$1,800= $1,800
- Mod P000022015-10-01+$1,800= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$1,800 | $1,800 | IGF::OT::IGF FIBER CONNECTIVITY |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$1,800 | $3,600 | IGF::OT::IGF FIBER CONNECTIVITY |
Related awards · 8
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 H7KSH6HT6HK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21P0008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2021 |
| 36C10B20C0032 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,980 | FY2020 |
| 36C10B19P0012 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,980 | FY2019 |
| 36C10B18P2910 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,980 | FY2018 |
| VA11817P2426 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,350 | FY2017 |
| VA11817P1705 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,800 | FY2017 |
Other recipients under D304 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557C05099 | VETSAMERICA BUSINESS CONSULTING, INC. | 557-DUBLIN | $453,910 | FY2010 |
| V557A90035 | HTC INC | 557-DUBLIN | $14,352 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0489_3600_-NONE-_-NONE- · retrieved 2026-09-26.