Description
IGF::OT::IGF HIGH SPEED INTERNET AND DIGITAL CABLE SERVICE FOR VISN 8 NETWORK OFFICE - POP 10/1/2013 - 9/30/2014
Modification chain · 1 transaction
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+$3,900= $3,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$3,900 | $3,900 | IGF::OT::IGF HIGH SPEED INTERNET AND DIGITAL CABLE SERVICE FOR VISN 8 NETWORK OFFICE - POP 10/1/2013 - 9/30/20… |
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 |
| VA24814P0258 | 248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER | $48,600 | FY2014 |
| VA24813P5309 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $146,843 | FY2013 |
| 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 R426 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2247 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $208,446 | FY2015 |
| VA24814P0447 | DIRECTV | 248-NETWORK CONTRACT OFFICE 8 | $10,834 | FY2014 |
| VA24813C0153 | OLCR INC. | 248-NETWORK CONTRACT OFFICE 8 | $85,914 | FY2013 |
| VA24813P0369 | CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $63,822 | FY2013 |
| VA516C20114 | SPOK INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,816 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.