Description
IGF::OT::IGF MASS NOTIFICATION SERVICE FOR EMERGENCY SITUATIONS
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.
- Base2013-09-17+$4,745= $4,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$4,745 | $4,745 | IGF::OT::IGF MASS NOTIFICATION SERVICE FOR EMERGENCY SITUATIONS |
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 XCSMWJTSJ7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1506 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,800 | FY2018 |
| VA24116F0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,940 | FY2016 |
| VA24117P0304 | 241-NETWORK CONTRACT OFFICE 01 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $3,588 | FY2015 |
| VA25615P1393 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $5,500 | FY2015 |
| VA24114F1580 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,980 | FY2014 |
| VA24413F4161 | 642-PHILADELPHIA (00642)(36C642) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $87,548 | FY2013 |
Other recipients under R426 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F1430 | SPRINT COMMUNICATIONS CO LP | 621-MOUNTAIN HOME | $37,401 | FY2013 |
| VA24912P3479 | TENNESSEE BUREAU OF INVESTIGATION | 621-MOUNTAIN HOME | $8,000 | FY2013 |
| VA24913P0228 | HARMON, PATRICIA | 621-MOUNTAIN HOME | $2,660 | FY2013 |
| VA24913P0276 | TENNESSEE BUREAU OF INVESTIGATION | 621-MOUNTAIN HOME | $6,000 | FY2013 |
| VA24912F2020 | COMM-WORKS/FORTRAN, LLC | 621-MOUNTAIN HOME | $2,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0498_3600_GS35F0692P_4730 · retrieved 2026-09-26.