Description
''IGF::OT::IGF'' - LONG RANGE PAGER SERVICE
Base award description: IGF::OT::IGF OTHER FUNCTIONS - LONG RANGE PAGER SERVICE
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.
- Base2012-03-09+$9,270= $9,270
- Mod P000022012-10-01+$18,540= $27,810
- Mod P000032012-11-13-$228= $27,582
- Mod P000042013-10-01+$9,270= $36,852
- Mod P000052014-03-06+$9,270= $46,122
- Mod P000062014-12-17-$2,389= $43,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-09 | +$9,270 | $9,270 | IGF::OT::IGF OTHER FUNCTIONS - LONG RANGE PAGER SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$18,540 | $27,810 | IGF::OT::IGF OTHER FUNCTIONS - LONG RANGE PAGER SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-13 | −$228 | $27,582 | IGF::OT::IGF OTHER FUNCTIONS - LONG RANGE PAGER SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$9,270 | $36,852 | ''IGF::OT::IGF'' - LONG RANGE PAGER SERVICE |
| Mod P00005· CHANGE ORDER | 2014-03-06 | +$9,270 | $46,122 | ''IGF::OT::IGF'' - LONG RANGE PAGER SERVICE |
| Mod P00006· CHANGE ORDER | 2014-12-17 | −$2,389 | $43,733 | ''IGF::OT::IGF'' - LONG RANGE PAGER SERVICE |
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 JEARDVYGX7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $757,256 | FY2026 |
| 36C26226P0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,940 | FY2026 |
| 36C26224C0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $16,500 | FY2024 |
| 36C25024P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,520 | FY2024 |
| 36C26224P1508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $13,893 | FY2024 |
| 36C26023P1142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,130 | FY2023 |
Other recipients under D304 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0680 | BLUE TECH INC. | 553-DETROIT | $4,814 | FY2014 |
| VA25114F0002 | AVERTIUM TENNESSEE, INC | 553-DETROIT | $24,146 | FY2014 |
| VA25113P0905 | SBC GLOBAL SERVICES, INC. | 553-DETROIT | $21,326 | FY2013 |
| VA25112F0568 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 553-DETROIT | $4,116 | FY2012 |
| VA25112P0503 | SBC GLOBAL SERVICES, INC. | 553-DETROIT | $25,643 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0782_3600_GS35F0262T_4730 · retrieved 2026-09-27.