Description
IGF::OT::IGF LOCAL RECURRING TELECOMMUNICATIONS SERVICE
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.
- Base2014-03-18+$79,406= $79,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-18 | +$79,406 | $79,406 | IGF::OT::IGF LOCAL RECURRING TELECOMMUNICATIONS SERVICE |
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 W8SUBAV6CAX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0178 | VBA FIELD CONTRACTING (36C10E) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,047 | FY2015 |
| VA24914P0966 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $79,406 | FY2014 |
| VA249P1111 | 621-MOUNTAIN HOME · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $339,433 | FY2011 |
| V621C10448 | 621-MOUNTAIN HOME · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $147,463 | FY2011 |
| VA621C10143 | 249-NETWORK CONTRACT OFFICE 9 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,695 | FY2011 |
| V621C10141 | 249-NETWORK CONTRACT OFFICE 9 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,790 | FY2011 |
Other recipients under D316 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P1463 | BELLSOUTH TELECOMMUNICATIONS, LLC | 621-MOUNTAIN HOME | $403,477 | FY2014 |
| VA24914P1535 | FRONTIER COMMUNICATIONS CORPORATION | 621-MOUNTAIN HOME | $84,316 | FY2014 |
| VA24914F1528 | A & T SYSTEMS, INC. | 621-MOUNTAIN HOME | $44,790 | FY2014 |
| VA24914F1387 | COMTECH LLC | 621-MOUNTAIN HOME | $21,000 | FY2014 |
| VA24914F1495 | BELLSOUTH TELECOMMUNICATIONS, LLC | 621-MOUNTAIN HOME | $311,011 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P1504_3600_-NONE-_-NONE- · retrieved 2026-09-26.