Description
IGF::OT::IGF LOCAL PHONE SERVICE FY14 TO CMOP TUCSON AZ
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.
- Base2013-10-01+$23,487= $23,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$23,487 | $23,487 | IGF::OT::IGF LOCAL PHONE SERVICE FY14 TO CMOP TUCSON AZ |
Related awards · 6
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 V3TPM35SVBC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P5635 | 255-NETWORK CONTRACT OFFICE 15 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,378 | FY2014 |
Other recipients under D316 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J5411 | SIRIUS FEDERAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,629 | FY2014 |
| VA25514F2756 | SPRINT COMMUNICATIONS CO LP | 255-NETWORK CONTRACT OFFICE 15 | $30,633 | FY2014 |
| VA25514F1512 | IRON BOW TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,923 | FY2014 |
| VA255657SC2061 | AT&T CORP., | 255-NETWORK CONTRACT OFFICE 15 | $426,869 | FY2014 |
| VA25513F3854 | SIRIUS FEDERAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,629 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P5634_3600_-NONE-_-NONE- · retrieved 2026-09-26.