Description
IGF::OT::IGF TELECOMMUNICATION SWITCHING SUPPORT PENDING NATIONAL CONTRACT
Base award description: IGF::OT::IGF, TELLECOMMUNICATION SWITCHING SUPPORT PENDING NATIONAL CONTRACT
Modification chain · 4 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.
- Base2012-10-01+$33,086= $33,086
- Mod P000012012-11-09-$2,236= $30,850
- Mod P000022013-08-14+$2,000= $32,850
- Mod P000032013-11-01+$2,100= $34,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$33,086 | $33,086 | IGF::OT::IGF, TELLECOMMUNICATION SWITCHING SUPPORT PENDING NATIONAL CONTRACT |
| Mod P00001· CHANGE ORDER | 2012-11-09 | −$2,236 | $30,850 | IGF::OT::IGF TELECOMMUNICATION SWITCHING SUPPORT PENDING NATIONAL CONTRACT |
| Mod P00002· CHANGE ORDER | 2013-08-14 | +$2,000 | $32,850 | IGF::OT::IGF TELECOMMUNICATION SWITCHING SUPPORT PENDING NATIONAL CONTRACT |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-01 | +$2,100 | $34,950 | IGF::OT::IGF TELECOMMUNICATION SWITCHING SUPPORT PENDING NATIONAL CONTRACT |
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 N8YPPEHV2VB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815C0112 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $51,152 | FY2015 |
| VA101V14P0397 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,813 | FY2014 |
| VA626C20181 | 249-NETWORK CONTRACT OFFICE 9 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,463 | FY2012 |
| VA24412P0205 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $200,856 | FY2012 |
| VA255589WC2032 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $263,931 | FY2012 |
| VA255589WC1220 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $55,975 | FY2011 |
Other recipients under D304 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0171 | LEVEL 3 FINANCING, INC. | 621-MOUNTAIN HOME | $34,428 | FY2014 |
| VA24914P0150 | SPRINT COMMUNICATIONS CO LP | 621-MOUNTAIN HOME | $166,797 | FY2014 |
| VA24913F0087 | SPOK INC. | 621-MOUNTAIN HOME | $1,694 | FY2013 |
| VA24913F0781 | ATT MOBILITY LLC | 621-MOUNTAIN HOME | $60,397 | FY2013 |
| VA24913P0004 | BELLSOUTH TELECOMMUNICATIONS, LLC | 621-MOUNTAIN HOME | $470,651 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0384_3600_-NONE-_-NONE- · retrieved 2026-09-26.