Description
IGF::OT::IGF PAGING SERVICES EXERCISE OPTION YEAR
Base award description: IGF::OT::IGF PAGING SERVICES
Modification chain · 9 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.
- Base2013-03-20+$9,506= $9,506
- Mod P000022014-03-25+$896= $10,402
- Mod P000012014-04-01+$9,506= $19,907
- Mod P000032015-04-01+$9,506= $29,413
- Mod P000042016-02-11+$9,506= $38,919
- Mod P000052017-03-28+$9,506= $48,425
- Mod P000062018-01-31+$1,039= $49,463
- Mod P000072018-02-01+$1,017= $50,480
- Mod P000082018-05-09-$35= $50,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-20 | +$9,506 | $9,506 | IGF::OT::IGF PAGING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-25 | +$896 | $10,402 | IGF::OT::IGF PAGING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-04-01 | +$9,506 | $19,907 | IGF::OT::IGF PAGING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-04-01 | +$9,506 | $29,413 | IGF::OT::IGF PAGING SERVICES EXERCISE OPTION YEAR |
| Mod P00004· EXERCISE AN OPTION | 2016-02-11 | +$9,506 | $38,919 | IGF::OT::IGF PAGING SERVICES EXERCISE OPTION YEAR |
| Mod P00005· EXERCISE AN OPTION | 2017-03-28 | +$9,506 | $48,425 | IGF::OT::IGF PAGING SERVICES EXERCISE OPTION YEAR |
| Mod P00006· FUNDING ONLY ACTION | 2018-01-31 | +$1,039 | $49,463 | IGF::OT::IGF PAGING SERVICES EXERCISE OPTION YEAR |
| Mod P00007· FUNDING ONLY ACTION | 2018-02-01 | +$1,017 | $50,480 | IGF::OT::IGF PAGING SERVICES EXERCISE OPTION YEAR |
| Mod P00008· FUNDING ONLY ACTION | 2018-05-09 | −$35 | $50,446 | IGF::OT::IGF PAGING SERVICES EXERCISE OPTION YEAR |
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 RDJJRS62DB96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518C0182 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,381 | FY2018 |
| VA25512C0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $74,908 | FY2012 |
| VA255589EC1195 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,319 | FY2011 |
| V5898P0591 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $603 | FY2008 |
Other recipients under D304 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0066 | AMERICAN MESSAGING SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,463 | FY2020 |
| 36C25519P0549 | COX KANSAS TELCOM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $133,182 | FY2019 |
| 36C25518F1562 | SPOK INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,650 | FY2018 |
| VA25517C0014 | NOVACOM INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,536 | FY2017 |
| VA25516F0172 | SPOK INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,643 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.