Description
WIRELESS SERVICES IGF::OT::IGF
Base award description: WIRELESS SERVICES
Modification chain · 7 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.
- Base2012-10-26+$9,513= $9,513
- Mod P000012013-01-07+$9,721= $19,234
- Mod P000022013-04-18+$9,522= $28,756
- Mod P000032013-06-21+$9,513= $38,269
- Mod P000042013-07-24-$1,500= $36,769
- Mod P000052013-08-22+$1,100= $37,869
- Mod P000062013-11-20-$269= $37,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-26 | +$9,513 | $9,513 | WIRELESS SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-07 | +$9,721 | $19,234 | WIRELESS SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-18 | +$9,522 | $28,756 | WIRELESS SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-06-21 | +$9,513 | $38,269 | WIRELESS SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2013-07-24 | −$1,500 | $36,769 | WIRELESS SERVICES IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2013-08-22 | +$1,100 | $37,869 | WIRELESS SERVICES IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2013-11-20 | −$269 | $37,600 | WIRELESS SERVICES 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 P2S7GZFBCSJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2026 |
| 36C26226F0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $6,293 | FY2026 |
| 36C24826F0116 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $3,240 | FY2026 |
| 36C25225N0368 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2025 |
| 36C25725F0052 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,080 | FY2025 |
| 36C26325F0036 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $13,644 | FY2025 |
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_VA25013F0155_3600_GS35F0297K_4730 · retrieved 2026-09-26.