Description
IGF::OT::IGF EXERCISING OY 2: SUBSCRIPTION SERVICE FOR ECS (DISPLAY SCREENS LOCATED ON PRODUCTION FLOOR, DISPLAY PRODUCTION STATISTICS, ANNOUNCEMENTS, ETC.)
Modification chain · 1 transaction
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.
- Base2014-02-05+$2,123= $2,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-05 | +$2,123 | $2,123 | IGF::OT::IGF EXERCISING OY 2: SUBSCRIPTION SERVICE FOR ECS (DISPLAY SCREENS LOCATED ON PRODUCTION FLOOR, DISP… |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under D304 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J0445 | SPOK INC. | 255-NETWORK CONTRACT OFFICE 15 | $19,200 | FY2015 |
| VA25514F2856 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $54,654 | FY2014 |
| VA25514F2933 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $49,780 | FY2014 |
| VA25514J0743 | SPOK INC. | 255-NETWORK CONTRACT OFFICE 15 | $21,650 | FY2014 |
| VA255657SC2066 | AT&T CORP., | 255-NETWORK CONTRACT OFFICE 15 | $141,709 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F1845_3600_VA797M12A0012_3600 · retrieved 2026-09-26.