Description
IGF::OT::IGF MAINTENANCE AND SUPPORT FOR GOVERNMENT OWNED RADIO COMMUNICATION SYSTEM CORRECT PERIOD OF PERFORMANCE FOR OPTION YEAR IV
Base award description: IGF::OT::IGF MAINTENANCE AND SUPPORT FOR GOVERNMENT OWNED RADIO COMMUNICATION SYSTEM
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.
- Base2015-05-22+$30,465= $30,465
- Mod P000012016-04-28+$32,150= $62,615
- Mod P000022017-05-15+$33,108= $95,723
- Mod P000032018-05-16+$34,098= $129,821
- Mod P000042019-05-14+$17,742= $147,563
- Mod P000052019-05-22+$0= $147,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-22 | +$30,465 | $30,465 | IGF::OT::IGF MAINTENANCE AND SUPPORT FOR GOVERNMENT OWNED RADIO COMMUNICATION SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2016-04-28 | +$32,150 | $62,615 | IGF::OT::IGF MAINTENANCE AND SUPPORT FOR GOVERNMENT OWNED RADIO COMMUNICATION SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2017-05-15 | +$33,108 | $95,723 | IGF::OT::IGF MAINTENANCE AND SUPPORT FOR GOVERNMENT OWNED RADIO COMMUNICATION SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2018-05-16 | +$34,098 | $129,821 | IGF::OT::IGF MAINTENANCE AND SUPPORT FOR GOVERNMENT OWNED RADIO COMMUNICATION SYSTEM EXERCISE OF OPTION YEAR… |
| Mod P00004· EXERCISE AN OPTION | 2019-05-14 | +$17,742 | $147,563 | IGF::OT::IGF MAINTENANCE AND SUPPORT FOR GOVERNMENT OWNED RADIO COMMUNICATION SYSTEM EXERCISE OF OPTION YEAR… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-05-22 | +$0 | $147,563 | IGF::OT::IGF MAINTENANCE AND SUPPORT FOR GOVERNMENT OWNED RADIO COMMUNICATION SYSTEM CORRECT PERIOD OF PERFOR… |
Related awards · 9
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 D3GJBD4GPQY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $152,362 | FY2025 |
| 36C24123F0206 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $237,927 | FY2023 |
| 36C25023F0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE | $283,367 | FY2023 |
| 36C24623F0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $190,238 | FY2023 |
| 36C24623F0085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $20,538 | FY2023 |
| 36C24622F0184 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $82,309 | FY2022 |
Other recipients under J058 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1030 | COMCAST CABLE COMMUNICATIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,007 | FY2020 |
| 36C25018F1334 | AQUILA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,259 | FY2018 |
| VA25014P2015 | MONTGOMERY COUNTY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,633 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.