Description
IGF::OT::IGF FOR OTHER FUNCTIONS - PHONE SERVICE
Base award description: IGF::OT::IGF OTHER FUNCTIONS - PHONE SERVICE
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.
- Base2012-10-01+$6,900= $6,900
- Mod P000012014-02-04-$235= $6,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$6,900 | $6,900 | IGF::OT::IGF OTHER FUNCTIONS - PHONE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-04 | −$235 | $6,665 | IGF::OT::IGF FOR OTHER FUNCTIONS - PHONE 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 TMTCNB1NCMV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C0753 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $61,339 | FY2016 |
| VA25115P0127 | 506-ANN ARBOR (00506) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,864 | FY2015 |
| VA25614P1338 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,449 | FY2014 |
| VA25114P0049 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,761 | FY2014 |
| VA25613P0154 | 256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET | $28,002 | FY2013 |
| VA25112P0117 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,480 | FY2012 |
Other recipients under R426 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J2271 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 506-ANN ARBOR | $9,206 | FY2015 |
| VA25113F0064 | SBC GLOBAL SERVICES, INC. | 506-ANN ARBOR | $5,705 | FY2013 |
| VA25112P2778 | FRONTIER COMMUNICATIONS CORPORATION | 506-ANN ARBOR | $6,798 | FY2013 |
| VA25113F2772 | SPRINT COMMUNICATIONS CO LP | 506-ANN ARBOR | $36,818 | FY2013 |
| VA25113F2773 | CELLCO PARTNERSHIP | 506-ANN ARBOR | $32,572 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2777_3600_-NONE-_-NONE- · retrieved 2026-09-26.