Description
IGF::CT::IGF ON HOLD MESSAGING SERVICES EXERCISE OPTION 3
Base award description: ON HOLD MESSAGING SERVICES IGF::CT::IGF
Modification chain · 6 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.
- Base2014-05-07+$4,315= $4,315
- Mod P000012015-04-29+$4,315= $8,629
- Mod P000022016-04-22+$4,315= $12,944
- Mod P000032017-03-21+$4,315= $17,258
- Mod P000042017-04-03+$0= $17,258
- Mod P000052018-04-24+$4,315= $21,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$4,315 | $4,315 | ON HOLD MESSAGING SERVICES IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-04-29 | +$4,315 | $8,629 | IGF::CT::IGF ON HOLD MESSAGING SERVICES MOD-1 EXERCISE OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2016-04-22 | +$4,315 | $12,944 | IGF::CT::IGF ON HOLD MESSAGING SERVICES MOD-1 EXERCISE OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2017-03-21 | +$4,315 | $17,258 | IGF::CT::IGF ON HOLD MESSAGING SERVICES EXERCISE OPTION 3 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-04-03 | +$0 | $17,258 | IGF::CT::IGF ON HOLD MESSAGING SERVICES EXERCISE OPTION 3 |
| Mod P00005· EXERCISE AN OPTION | 2018-04-24 | +$4,315 | $21,573 | IGF::CT::IGF ON HOLD MESSAGING SERVICES EXERCISE OPTION 3 |
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 J6APJ5S6WFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $18,697 | FY2019 |
| 36C26219F0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,379 | FY2019 |
| 36C24818F0333 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $70,034 | FY2018 |
| 36C24518P0089 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,794 | FY2018 |
| 36C26218F0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,501 | FY2018 |
| VA24417F3151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,866 | FY2017 |
Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P0101 | NI GOVERNMENT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $221,590 | FY2020 |
| 36C24819P1408 | JIBESTREAM INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,500 | FY2019 |
| 36C24819F0220 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $87,251 | FY2019 |
| 36C24819F0196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,447 | FY2019 |
| 36C24819C0057 | LIBERTY COMMUNICATIONS OF PUERTO RICO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $547,785 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F3381_3600_GS07F0053Y_4732 · retrieved 2026-09-26.