Description
DATA PLAN SERVICE FOR IPADS
Base award description: IGF::OT::IGF DATA PLAN SERVICE FOR IPADS
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.
- Base2016-09-25+$20,970= $20,970
- Mod P000012017-09-05+$14,679= $35,649
- Mod P000022018-09-17+$10,485= $46,134
- Mod P000032019-07-26+$14,679= $60,813
- Mod P000042020-09-14+$14,679= $75,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-25 | +$20,970 | $20,970 | IGF::OT::IGF DATA PLAN SERVICE FOR IPADS |
| Mod P00001· EXERCISE AN OPTION | 2017-09-05 | +$14,679 | $35,649 | IGF::OT::IGF DATA PLAN SERVICE FOR IPADS |
| Mod P00002· EXERCISE AN OPTION | 2018-09-17 | +$10,485 | $46,134 | IGF::OT::IGF DATA PLAN SERVICE FOR IPADS |
| Mod P00003· EXERCISE AN OPTION | 2019-07-26 | +$14,679 | $60,813 | DATA PLAN SERVICE FOR IPADS |
| Mod P00004· EXERCISE AN OPTION | 2020-09-14 | +$14,679 | $75,492 | DATA PLAN SERVICE FOR IPADS |
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 J6EEK881G8H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0362 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $48,450 | FY2026 |
| 36C24526F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,695 | FY2026 |
| 36C24826F0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $51,051 | FY2026 |
| 36C10D26F0033 | VETERANS BENEFITS ADMIN (36C10D) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $31,779 | FY2026 |
| 36C25726F0078 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $38,935 | FY2026 |
| 36C24926F0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $127,820 | FY2026 |
Other recipients under D317 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0271 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $162,869 | FY2020 |
| 36C24820P1354 | EBSCO INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,226 | FY2020 |
| 36C24820P1090 | OVID TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,991 | FY2020 |
| 36C24820P0011 | CHARTER COMMUNICATIONS HOLDINGS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,440 | FY2020 |
| 36C24819F0387 | ATT MOBILITY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,120 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F3057_3600_NNG15SD10B_8000 · retrieved 2026-09-26.