Description
IGF::CT::IGF CRITICAL FUNCTION TELECOMMUNICATION INTEGRATED DATA SERVICES
Base award description: CRITICCAL FUNCTION TELECOMMUNICATION INTEGRATED DATA SERVICES
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.
- Base2012-10-23+$52,200= $52,200
- Mod P000012013-04-25+$52,200= $104,400
- Mod P000022013-06-18-$40,000= $64,400
- Mod P000032013-11-14-$13,368= $51,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-23 | +$52,200 | $52,200 | CRITICCAL FUNCTION TELECOMMUNICATION INTEGRATED DATA SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-25 | +$52,200 | $104,400 | IGF::CT::IGF CRITICAL FUNCTION TELECOMMUNICATION INTEGRATED DATA SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-06-18 | −$40,000 | $64,400 | IGF::CT::IGF CRITICAL FUNCTION TELECOMMUNICATION INTEGRATED DATA SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-14 | −$13,368 | $51,032 | IGF::CT::IGF CRITICAL FUNCTION TELECOMMUNICATION INTEGRATED DATA SERVICES |
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 LMJSAMNCLXN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P1348 | VBA FIELD CONTRACTING (36C10E) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $107,443 | FY2014 |
| VA78614P0317 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,500 | FY2014 |
| VA24814C0035 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $364,392 | FY2014 |
| VA78613P0440 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,900 | FY2013 |
| VA24813P2177 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $229,490 | FY2013 |
| VA24813P2341 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $164,626 | 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 |
| 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_VA24813P0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.