Description
IGF::OT::IGF RATIFICATION OF AN UNAUTHORIZED COMMITMENT
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.
- Base2014-03-13+$29,428= $29,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-13 | +$29,428 | $29,428 | IGF::OT::IGF RATIFICATION OF AN UNAUTHORIZED COMMITMENT |
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 PXU7FM22K1G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F5520 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,769 | FY2014 |
| VA26213F4150 | 262-NETWORK CONTRACT OFFICE 22 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $18,332 | FY2013 |
| VA74113F0084 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $8,886 | FY2013 |
| VA24812P5221 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,579 | FY2012 |
| VA26212P0755 | 262-NETWORK CONTRACT OFFICE 22 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $1,260 | FY2012 |
| VA26212F1655 | 262-NETWORK CONTRACT OFFICE 22 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $22,652 | FY2012 |
Other recipients under S119 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P0258 | BRIGHT HOUSE NETWORKS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $48,600 | FY2014 |
| VA24813P0390 | COMBYTE U S A | 248-NETWORK CONTRACT OFFICE 8 | $4,747 | FY2013 |
| VA24813P0441 | BRIGHT HOUSE NETWORKS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $40,668 | FY2013 |
| VA24812P1700 | CLEAN FUEL CARIBBEAN | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2012 |
| VA573D15030 | IRON MOUNTAIN INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $7,924 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2060_3600_-NONE-_-NONE- · retrieved 2026-09-26.