Description
WIRELESS COMMUNICATION IGF::OT::IGF
Base award description: WIRELESS COMMUNICATION
Modification chain · 6 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.
- Base2012-10-23+$38,730= $38,730
- Mod P000012013-01-08+$67,530= $106,260
- Mod P000022013-04-18+$4,455= $110,715
- Mod P000032013-06-21+$4,980= $115,695
- Mod P000042013-07-24-$48,000= $67,695
- Mod P000052013-08-22+$22,500= $90,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-23 | +$38,730 | $38,730 | WIRELESS COMMUNICATION |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-08 | +$67,530 | $106,260 | WIRELESS COMMUNICATION |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-18 | +$4,455 | $110,715 | WIRELESS COMMUNICATION IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-06-21 | +$4,980 | $115,695 | WIRELESS COMMUNICATION IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2013-07-24 | −$48,000 | $67,695 | WIRELESS COMMUNICATION IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2013-08-22 | +$22,500 | $90,195 | WIRELESS COMMUNICATION IGF::OT::IGF |
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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under R426 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2281 | PROVISTA SOFTWARE INTERNATIONAL, INC. | 541-BRECKSVILLE | $19,548 | FY2014 |
| VA25014F0958 | AFFIGENT, LLC | 541-BRECKSVILLE | $20,988 | FY2014 |
| VA25013F1514 | PROVISTA SOFTWARE INTERNATIONAL, INC. | 541-BRECKSVILLE | $18,955 | FY2013 |
| VA25013F0141 | KNOWLEDGE BASED SYSTEMS INC | 541-BRECKSVILLE | $10,000 | FY2013 |
| VA25013F0135 | SPOK INC. | 541-BRECKSVILLE | $95,574 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0131_3600_GS35F0119P_4730 · retrieved 2026-09-26.