Description
IGF::OT::IGF LEC SERVICES
First action · last action
2013-10-01 · 2014-12-18
Transactions
4
First transaction's obligation
$452,295
Base + all options value (sum of deltas)
$1,240,871
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2013-10-01+$452,295= $452,295
- Mod P000012014-02-20+$452,295= $904,590
- Mod P000022014-03-11+$11,559= $916,149
- Mod P000032014-12-18-$116,014= $800,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$452,295 | $452,295 | IGF::OT::IGF LEC SERVICES |
| Mod P00001· CHANGE ORDER | 2014-02-20 | +$452,295 | $904,590 | IGF::OT::IGF LEC SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-11 | +$11,559 | $916,149 | IGF::OT::IGF LEC SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-18 | −$116,014 | $800,135 | IGF::OT::IGF LEC 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 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 |
| VA25614P0017 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,571 | FY2014 |
| VA25613P1728 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,500 | FY2013 |
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_VA24814C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.