Description
IGF::OT::IGF-WIRELESS AND TELEPHONE COMMUNICATION SERVICES FOR NCO10 OFFICES AT 8888 KEYSTONE CROSSING, INDY.
Modification chain · 2 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.
- Base2017-09-12+$4,114= $4,114
- Mod P000012018-11-27-$149= $3,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-12 | +$4,114 | $4,114 | IGF::OT::IGF-WIRELESS AND TELEPHONE COMMUNICATION SERVICES FOR NCO10 OFFICES AT 8888 KEYSTONE CROSSING, INDY. |
| Mod P00001· FUNDING ONLY ACTION | 2018-11-27 | −$149 | $3,964 | IGF::OT::IGF-WIRELESS AND TELEPHONE COMMUNICATION SERVICES FOR NCO10 OFFICES AT 8888 KEYSTONE CROSSING, INDY. |
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 YS2KTZENZDN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P4659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $3,370 | FY2018 |
| VA25016P2233 | 583-INDIANAPOLIS(00583) · D322 · IT AND TELECOM- INTERNET | $3,666 | FY2016 |
| VA11815C0117 | TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,778,654 | FY2015 |
| VA11815C0105 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,210,566 | FY2015 |
| VA25114P2994 | 583-INDIANAPOLIS · D322 · IT AND TELECOM- INTERNET | $3,480 | FY2014 |
| VA25114P0085 | 583-INDIANAPOLIS · D322 · IT AND TELECOM- INTERNET | $1,521 | FY2013 |
Other recipients under D322 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1918 | SBC GLOBAL SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,865 | FY2020 |
| 36C25020C0003 | SAVA WORKFORCE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $92,298 | FY2020 |
| 36C25019P2248 | SBC GLOBAL SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,378 | FY2019 |
| 36C25019P2186 | LUZ TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $433,902 | FY2019 |
| 36C25019P1931 | VERIZON BUSINESS NETWORK SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4753_3600_-NONE-_-NONE- · retrieved 2026-09-26.