Description
IGF::CT::IGF ISP AND CABLE FOR THE NEW COMMUNITY LIVING CENTER
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.
- Base2013-08-01+$218,522= $218,522
- Mod P000012014-03-24+$9,608= $228,130
- Mod P000022015-03-23-$81,287= $146,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$218,522 | $218,522 | IGF::CT::IGF ISP AND CABLE FOR THE NEW COMMUNITY LIVING CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-24 | +$9,608 | $228,130 | IGF::CT::IGF ISP AND CABLE FOR THE NEW COMMUNITY LIVING CENTER |
| Mod P00002· CLOSE OUT | 2015-03-23 | −$81,287 | $146,843 | IGF::CT::IGF ISP AND CABLE FOR THE NEW COMMUNITY LIVING CENTER |
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 D872MLL5ENG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $81,325 | FY2016 |
| VA24814P4167 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $277,518 | FY2014 |
| VA24814P0026 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,900 | FY2014 |
| VA24814P0258 | 248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER | $48,600 | FY2014 |
| VA24813P0441 | 248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER | $40,668 | FY2013 |
| VA24812P0050 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $7,460 | FY2012 |
Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1510 | GMC TEK LLC | 248-NETWORK CONTRACT OFFICE 8 | $154,729 | FY2016 |
| VA24816P0451 | AVI INTEGRATORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,978 | FY2016 |
| VA24815F2344 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 | $23,400 | FY2015 |
| VA24815P1584 | COMMUNICATIONS SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $26,967 | FY2015 |
| VA24815F1494 | RED RIVER TECHNOLOGY LLC | 248-NETWORK CONTRACT OFFICE 8 | $977,991 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5309_3600_-NONE-_-NONE- · retrieved 2026-09-26.