Description
INTERNET SERVICES IGF::CT::IGF
Base award description: PROVIDE INTERNET SERVICE (546-C30087) BASE YEAR CRITICAL FUNCTION: IGF::CT::IGF
Modification chain · 7 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.
- Base2013-02-15+$3,720= $3,720
- Mod P000012013-07-26+$20,220= $23,940
- Mod P000022014-02-15+$20,340= $44,280
- Mod P000032015-02-04+$20,340= $64,620
- Mod P000042016-02-04+$20,340= $84,960
- Mod P000052016-03-04-$20,340= $64,620
- Mod P000062016-05-03-$3,390= $61,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-15 | +$3,720 | $3,720 | PROVIDE INTERNET SERVICE (546-C30087) BASE YEAR CRITICAL FUNCTION: IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2013-07-26 | +$20,220 | $23,940 | PROVIDE INTERNET SERVICE (546-C30087) BASE YEAR IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-02-15 | +$20,340 | $44,280 | PROVIDE INTERNET SERVICE MOD-P00002 EXERCISE OPTION 1 IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-02-04 | +$20,340 | $64,620 | PROVIDE INTERNET SERVICE MOD-P00002 EXERCISE OPTION 2 IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-02-04 | +$20,340 | $84,960 | PROVIDE INTERNET SERVICE MOD-P00004 EXERCISE OPTION 3 IGF::CT::IGF |
| Mod P00005· TERMINATE FOR CAUSE | 2016-03-04 | −$20,340 | $64,620 | INTERNET SERVICES IGF::CT::IGF |
| Mod P00006· CLOSE OUT | 2016-05-03 | −$3,390 | $61,230 | INTERNET SERVICES IGF::CT::IGF |
Related awards · 9
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 VZ5ZEM1MGEA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P0324 | 248-NETWORK CONTRACT OFFICE 8 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,097 | FY2014 |
| VA25713P3077 | 671-SAN ANTONIO · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $9,794 | FY2013 |
| VA26113P1611 | 261-NETWORK CONTRACT OFFICE 21 · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,622 | FY2013 |
| VA26113P0853 | 261-NETWORK CONTRACT OFFICE 21 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $14,070 | FY2013 |
Other recipients under D322 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24818F0178 | EPOCH CONCEPTS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $72,415 | FY2018 |
| VA24817F2426 | COX SUBSCRIPTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $126,300 | FY2017 |
| VA24816F3629 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,249,559 | FY2016 |
| VA24813F2105 | WINDSTREAM NUVOX, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $119,275 | FY2013 |
| VA24812P4685 | CHAMPION MEDICAL TECHNOLOGIES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,075 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.