Description
"OTHER FUNCTIONS" TELECOM DATA SERVICE RENEWAL IGF::CL::IGF
Base award description: IGF::OT::IGF "OTHER FUNCTIONS" TELECOM DATA SERVICE RENEWAL
Modification chain · 4 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.
- Base2012-10-16+$51,750= $51,750
- Mod P000012013-04-08+$54,000= $105,750
- Mod P000022013-06-19-$27,246= $78,504
- Mod P000032013-12-04-$16,275= $62,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-16 | +$51,750 | $51,750 | IGF::OT::IGF "OTHER FUNCTIONS" TELECOM DATA SERVICE RENEWAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-08 | +$54,000 | $105,750 | "OTHER FUNCTIONS" TELECOM DATA SERVICE RENEWAL IGF::CL::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-19 | −$27,246 | $78,504 | "OTHER FUNCTIONS" TELECOM DATA SERVICE RENEWAL IGF::CL::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-04 | −$16,275 | $62,229 | "OTHER FUNCTIONS" TELECOM DATA SERVICE RENEWAL IGF::CL::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 PLZPWDMYELW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0624 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,936 | FY2018 |
| VA118A15P0445 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $33,703 | FY2015 |
| VA73014P0181 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $98,256 | FY2015 |
| VA25614P0018 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $10,692 | FY2014 |
| VA24814C0034 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $800,135 | FY2014 |
| VA25614P0017 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,571 | FY2014 |
Other recipients under D309 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P3918 | UPTODATE, INC | 248-NETWORK CONTRACT OFFICE 8 | $20,903 | FY2014 |
| VA24814F2153 | PICIS CLINICAL SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $318,030 | FY2014 |
| VA24813P5206 | UPTODATE, INC | 248-NETWORK CONTRACT OFFICE 8 | $29,142 | FY2013 |
| VA24813P4072 | CITY OF TAMPA | 248-NETWORK CONTRACT OFFICE 8 | $16,343 | FY2013 |
| VA24813P4045 | BRIGHT HOUSE NETWORKS LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.