Description
IGF::OT::IGF,DATA SERVICES
First action · last action
2013-10-01 · 2016-02-25
Transactions
5
First transaction's obligation
$208,200
Base + all options value (sum of deltas)
$364,392
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
517911 · TELECOMMUNICATIONS RESELLERS
Modification chain · 5 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+$208,200= $208,200
- Mod P000012013-10-01+$18,920= $227,120
- Mod P000022014-03-19+$258,560= $485,680
- Mod P000032015-03-11-$139,567= $346,114
- Mod P000042016-02-25+$18,278= $364,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$208,200 | $208,200 | IGF::OT::IGF,DATA SERVICES |
| Mod P00001· CHANGE ORDER | 2013-10-01 | +$18,920 | $227,120 | IGF::OT::IGF,DATA SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-03-19 | +$258,560 | $485,680 | IGF::OT::IGF,DATA SERVICES |
| Mod P00003· CLOSE OUT | 2015-03-11 | −$139,567 | $346,114 | IGF::OT::IGF,DATA SERVICES |
| Mod P00004· CLOSE OUT | 2016-02-25 | +$18,278 | $364,392 | IGF::OT::IGF,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 |
| VA78613P0440 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,900 | FY2013 |
| VA24813P0265 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,032 | 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_VA24814C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.