Description
IGF::OT::IGF FOLLOW-ON FOR CONSOLIDATED MEDIA SYSTEM PO 675-C50346 675-15-4-2225-0221
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.
- Base2015-09-28+$646,877= $646,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$646,877 | $646,877 | IGF::OT::IGF FOLLOW-ON FOR CONSOLIDATED MEDIA SYSTEM PO 675-C50346 675-15-4-2225-0221 |
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 VSECQELALDY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,944 | FY2025 |
| 36C24722F0691 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $144,247 | FY2022 |
| 36C24722P1135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R799 · SUPPORT- MANAGEMENT: OTHER | $208,295 | FY2022 |
| 36C24521P0667 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $100,763 | FY2021 |
| 36C24621P1724 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2021 |
| 36C26221P0507 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $28,613 | FY2021 |
Other recipients under D307 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F4127 | MUMPS AUDIOFAX, INC | 248-NETWORK CONTRACT OFFICE 8 | $14,990 | FY2014 |
| VA24814F0262 | AMERICAN MESSAGING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $41,238 | FY2014 |
| VA24813C0184 | EMBARQ MISSOURI INC | 248-NETWORK CONTRACT OFFICE 8 | $752,363 | FY2013 |
| VA24813F0358 | SPRINT COMMUNICATIONS CO LP | 248-NETWORK CONTRACT OFFICE 8 | $220,952 | FY2013 |
| VA24813F0040 | AVERTIUM TENNESSEE, INC | 248-NETWORK CONTRACT OFFICE 8 | $2,769 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F3259_3600_GS03F0010R_4730 · retrieved 2026-09-26.