Description
CRITICAL FUNCTION IGF::CT::IGF MONTHLY SATELLITE SVCS MODIFICATION-P00004
Base award description: MONTHLY SATELLITE SVCS CRITICAL FUNCTION IGF::CT::IGF
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.
- Base2014-01-24+$5,706= $5,706
- Mod P000012014-02-28+$5,706= $11,412
- Mod P000022014-05-12+$5,706= $17,118
- Mod P000032014-06-03+$812= $17,930
- Mod P000042015-04-09-$7,096= $10,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-24 | +$5,706 | $5,706 | MONTHLY SATELLITE SVCS CRITICAL FUNCTION IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-02-28 | +$5,706 | $11,412 | MONTHLY SATELLITE SVCS CRITICAL FUNCTION IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-05-12 | +$5,706 | $17,118 | MONTHLY SATELLITE SVCS MODIFICATION-P00002 CRITICAL FUNCTION IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-06-03 | +$812 | $17,930 | MONTHLY SATELLITE SVCS MODIFICATION-P00003 CRITICAL FUNCTION IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-04-09 | −$7,096 | $10,834 | CRITICAL FUNCTION IGF::CT::IGF MONTHLY SATELLITE SVCS MODIFICATION-P00004 |
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 MMJHTKN21JS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P1835 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $36,000 | FY2014 |
| VA24414P1111 | 542-COATESVILLE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,551 | FY2014 |
| VA24514P0317 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $788 | FY2014 |
| VA24514P0569 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $54,178 | FY2014 |
| VA25114P0809 | 515-BATTLE CREEK · D308 · IT AND TELECOM- PROGRAMMING | $4,230 | FY2014 |
| VA24514P0047 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $1,377 | FY2014 |
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 |
| VA24814P0026 | BRIGHT HOUSE NETWORKS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,900 | 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_VA24814P0447_3600_-NONE-_-NONE- · retrieved 2026-09-26.