Description
IGF::OT::IGF EMERGENCY WIRELESS INTERNET - BANDWIDTH&TECHNICAL SUPPORT
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.
- Base2015-07-16+$3,837= $3,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-16 | +$3,837 | $3,837 | IGF::OT::IGF EMERGENCY WIRELESS INTERNET - BANDWIDTH&TECHNICAL SUPPORT |
Related awards · 6
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 UUMJWAZJJPZ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0188 | VBA FIELD CONTRACTING (36C10E) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $11,544 | FY2020 |
| VA24915C0037 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,669 | FY2015 |
| VA24915P0415 | 614-MEMPHIS · D322 · IT AND TELECOM- INTERNET | $17,267 | FY2015 |
| VA24914P3868 | 614-MEMPHIS · 7050 · ADP COMPONENTS | $16,501 | FY2014 |
Other recipients under D322 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914C0184 | COMMUNICATION CONSTRUCTION SERVICES, INC. | 614-MEMPHIS | $44,686 | FY2014 |
| VA24913P2492 | SENECA GLOBAL SERVICES LLC | 614-MEMPHIS | $19,117 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P3058_3600_-NONE-_-NONE- · retrieved 2026-09-26.