Description
IGF::OT::IGF INSTALLATION AND MONTHLY SERVICE FOR T-1 DATA CIRCUITS DECREASE FOR CLOSEOUT.
Base award description: IGF::OT::IGF INSTALLATION AND MONTHLY SERVICE FOR T-1 DATA CIRCUITS
Modification chain · 5 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.
- Base2013-07-12+$5,280= $5,280
- Mod P000012014-08-01+$5,280= $10,560
- Mod P000022015-07-07+$0= $10,560
- Mod P000032015-07-23+$2,200= $12,760
- Mod P000042017-04-12-$440= $12,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-12 | +$5,280 | $5,280 | IGF::OT::IGF INSTALLATION AND MONTHLY SERVICE FOR T-1 DATA CIRCUITS |
| Mod P00001· EXERCISE AN OPTION | 2014-08-01 | +$5,280 | $10,560 | IGF::OT::IGF INSTALLATION AND MONTHLY SERVICE FOR T-1 DATA CIRCUITS |
| Mod P00002· CHANGE ORDER | 2015-07-07 | +$0 | $10,560 | IGF::OT::IGF INSTALLATION AND MONTHLY SERVICE FOR T-1 DATA CIRCUITS |
| Mod P00003· EXERCISE AN OPTION | 2015-07-23 | +$2,200 | $12,760 | IGF::OT::IGF INSTALLATION AND MONTHLY SERVICE FOR T-1 DATA CIRCUITS |
| Mod P00004· CLOSE OUT | 2017-04-12 | −$440 | $12,320 | IGF::OT::IGF INSTALLATION AND MONTHLY SERVICE FOR T-1 DATA CIRCUITS DECREASE FOR CLOSEOUT. |
Related awards · 10
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 XPL2NJCPV6M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0199 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $36,901 | FY2016 |
| VA11816C0970 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $107,174 | FY2016 |
| VA69D15C0105 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA69D14C0450 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $19,715 | FY2015 |
| VA69D14F0683 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,860 | FY2014 |
Other recipients under D304 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1804 | AT&T CORP., | 506-ANN ARBOR (00506) | $1,352 | FY2016 |
| VA25116P1298 | SPOK INC. | 506-ANN ARBOR (00506) | $6,950 | FY2016 |
| VA25116P0528 | BUCKEYE TELESYSTEM INC | 506-ANN ARBOR (00506) | $987 | FY2016 |
| VA25115P2893 | DOMINOS FARMS OFFICE PARK LLC | 506-ANN ARBOR (00506) | $29,708 | FY2016 |
| VA25115P1264 | BUCKEYE TELESYSTEM INC | 506-ANN ARBOR (00506) | $6,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.