Description
IGF::CT::IGF - MIAMI TELECON SVCS (CELL PHONE,BLACKBERRY,LAPTOP AIRCARDS) MODIFICATION P00002-ADDITIONAL FUNDING FOR REMAINING FY2013.
Base award description: MIAMI TELECON SVCS (CELL PHONE,BLACKBERRY,LAPTOP AIRCARDS)
Modification chain · 3 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.
- Base2012-09-28+$152,437= $152,437
- Mod P000012012-11-15+$152,437= $304,874
- Mod P000022013-03-28+$304,874= $609,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$152,437 | $152,437 | MIAMI TELECON SVCS (CELL PHONE,BLACKBERRY,LAPTOP AIRCARDS) |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-15 | +$152,437 | $304,874 | IGF::CT::IGF "CRITICAL FUNCTION" - MIAMI TELECON SVCS (CELL PHONE,BLACKBERRY,LAPTOP AIRCARDS) MODIFICATION P00… |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-28 | +$304,874 | $609,749 | IGF::CT::IGF - MIAMI TELECON SVCS (CELL PHONE,BLACKBERRY,LAPTOP AIRCARDS) MODIFICATION P00002-ADDITIONAL FUNDI… |
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 C9JMWJDXZ4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0043 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,327,785 | FY2021 |
| 36C10A20F0036 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,202,763 | FY2020 |
| 36C10A19F0058 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $933,531 | FY2019 |
| 36C10B18F2564 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $738,080 | FY2018 |
| VA26217P6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,830 | FY2017 |
| VA11817F1738 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $886,563 | FY2017 |
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 |
| VA24815P1271 | COX FLORIDA TELCOM, L.P. | 248-NETWORK CONTRACT OFFICE 8 | $11,425 | FY2015 |
| VA24815F0530 | MA FEDERAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,122 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5641_3600_GS35F0329L_4730 · retrieved 2026-09-26.