Description
IGF::CL::IGF ETHERNET SERVICES CLOSELY ASSOCIATED
First action · last action
2012-04-23 · 2013-03-12
Transactions
3
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$41,576
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 3 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.
- Base2012-04-23+$22,500= $22,500
- Mod A000012012-07-16+$22,500= $45,000
- Mod P000022013-03-12-$3,424= $41,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-23 | +$22,500 | $22,500 | IGF::CL::IGF ETHERNET SERVICES CLOSELY ASSOCIATED |
| Mod A00001· FUNDING ONLY ACTION | 2012-07-16 | +$22,500 | $45,000 | IGF::CL::IGF ETHERNET SERVICES CLOSELY ASSOCIATED |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-12 | −$3,424 | $41,576 | IGF::CL::IGF ETHERNET SERVICES CLOSELY ASSOCIATED |
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 Z3A4AN483763)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1918 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $4,865 | FY2020 |
| 36C25019P2248 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $3,378 | FY2019 |
| VA25014P0031 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $427,848 | FY2014 |
| VA25013P0093 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $397,077 | FY2013 |
| VA25012P0774 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $59,379 | FY2012 |
| VA25012P0133 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $60,516 | FY2012 |
Other recipients under D316 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0754 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $209,861 | FY2014 |
| VA25013F1763 | AFFIGENT, LLC | 541-BRECKSVILLE | $11,775 | FY2013 |
| VA25013C0024 | HORIZON TELCOM INC | 541-BRECKSVILLE | $132,365 | FY2013 |
| VA25013F0179 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $130,125 | FY2013 |
| VA25013F0154 | DATA INNOVATIONS LLC | 541-BRECKSVILLE | $40,784 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0766_3600_-NONE-_-NONE- · retrieved 2026-09-26.