Description
IGF::OT::IGF FY13 PHONE DATA LINE SVCS
Base award description: IGF::OT::IGF RECURRING PHONE DATA LINE SVCS
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.
- Base2013-03-29+$12,959= $12,959
- Mod P000022013-10-01+$14,554= $27,514
- Mod P000032013-12-24+$1,700= $29,214
- Mod P000042014-03-21-$4,520= $24,693
- Mod P000062014-03-21-$14,554= $10,139
- Mod P000072016-01-26+$0= $10,139
- Mod P000082016-01-29+$2,820= $12,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$12,959 | $12,959 | IGF::OT::IGF RECURRING PHONE DATA LINE SVCS |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$14,554 | $27,514 | IGF::OT::IGF EXERCISE OF OPTION YEAR 1 FOR FY14 RECURRING PHONE DATA LINE SVCS |
| Mod P00003· EXERCISE AN OPTION | 2013-12-24 | +$1,700 | $29,214 | IGF::OT::IGF FY13 PHONE DATA LINE SVCS |
| Mod P00004· EXERCISE AN OPTION | 2014-03-21 | −$4,520 | $24,693 | IGF::OT::IGF FY13 PHONE DATA LINE SVCS |
| Mod P00006· FUNDING ONLY ACTION | 2014-03-21 | −$14,554 | $10,139 | IGF::OT::IGF FY13 PHONE DATA LINE SVCS |
| Mod P00007· FUNDING ONLY ACTION | 2016-01-26 | +$0 | $10,139 | IGF::OT::IGF FY13 PHONE DATA LINE SVCS |
| Mod P00008· CLOSE OUT | 2016-01-29 | +$2,820 | $12,959 | IGF::OT::IGF FY13 PHONE DATA LINE SVCS |
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 C1HTUGZ3AC57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $184,071 | FY2025 |
| 36C24824P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $85,935 | FY2024 |
| VA24815P1271 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,425 | FY2015 |
| VA24814P2636 | 248-NETWORK CONTRACT OFFICE 8 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $3,168 | FY2014 |
| VA24814P3133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $12,126 | FY2014 |
| VA24813C0285 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · E1NZ · PURCHASE OF OTHER UTILITIES | $168,259 | FY2013 |
Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0391 | MA FEDERAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,539 | FY2016 |
| VA24815F1329 | MUMPS AUDIOFAX, INC | 248-NETWORK CONTRACT OFFICE 8 | $24,980 | FY2015 |
| VA24815F1302 | E & E ENTERPRISES GLOBAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $117,552 | FY2015 |
| VA24815F0530 | MA FEDERAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,122 | FY2015 |
| VA24815F0096 | BLUE TECH INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,580 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.