Description
VOICE RECORDER MAINTENANCE SERVICE IGF::OT::IGF
Base award description: IGF::OT::IGF VOICE RECORDER MAINTENANCE SERVICE OTHER FUNCTIONS
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.
- Base2012-05-09+$5,000= $5,000
- Mod P000012013-05-30+$5,250= $10,250
- Mod P000022014-06-11+$5,513= $15,763
- Mod P000032015-05-05+$5,788= $21,551
- Mod P000042015-05-14+$0= $21,551
- Mod P000052016-04-06+$6,078= $27,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-09 | +$5,000 | $5,000 | IGF::OT::IGF VOICE RECORDER MAINTENANCE SERVICE OTHER FUNCTIONS |
| Mod P00001· EXERCISE AN OPTION | 2013-05-30 | +$5,250 | $10,250 | VOICE RECORDER MAINTENANCE SERVICE ''IGF::OT::IGF'' |
| Mod P00002· EXERCISE AN OPTION | 2014-06-11 | +$5,513 | $15,763 | VOICE RECORDER MAINTENANCE SERVICE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-05-05 | +$5,788 | $21,551 | VOICE RECORDER MAINTENANCE SERVICE IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2015-05-14 | +$0 | $21,551 | VOICE RECORDER MAINTENANCE SERVICE IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2016-04-06 | +$6,078 | $27,628 | VOICE RECORDER MAINTENANCE SERVICE IGF::OT::IGF |
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 LLM7FJ5KCBE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817F1883 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,786 | FY2017 |
| VA24816F1538 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,899 | FY2016 |
| VA24815F3509 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $20,422 | FY2015 |
| VA24815F1102 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $46,953 | FY2015 |
| VA25112F1086 | 553-DETROIT · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $83,829 | FY2012 |
| VA659A01019 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $28,221 | FY2010 |
Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P0101 | NI GOVERNMENT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $221,590 | FY2020 |
| 36C24819P1408 | JIBESTREAM INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,500 | FY2019 |
| 36C24819F0220 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $87,251 | FY2019 |
| 36C24819F0196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,447 | FY2019 |
| 36C24819C0057 | LIBERTY COMMUNICATIONS OF PUERTO RICO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $547,785 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.