Description
IGF::OT::IGF TELECOMMUNICATIONS OBVAMC.
Base award description: IGF::CT::IGF CRITICAL FUCTIONS TELECOMMUNICATIONS OBVAMC.
Modification chain · 7 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.
- Base2013-11-25+$320,880= $320,880
- Mod P000012014-10-01+$2,928= $323,808
- Mod P000022014-10-01+$0= $323,808
- Mod P000032014-10-01+$80,220= $404,028
- Mod P000092015-01-29-$891= $403,137
- Mod P000102015-04-17+$65,800= $468,937
- Mod P000112015-05-01+$73,007= $541,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-25 | +$320,880 | $320,880 | IGF::CT::IGF CRITICAL FUCTIONS TELECOMMUNICATIONS OBVAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-01 | +$2,928 | $323,808 | IGF::OT::IGF TELECOMMUNICATIONS OBVAMC. |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$0 | $323,808 | IGF::OT::IGF TELECOMMUNICATIONS OBVAMC. |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-01 | +$80,220 | $404,028 | IGF::OT::IGF TELECOMMUNICATIONS OBVAMC. |
| Mod P00009· FUNDING ONLY ACTION | 2015-01-29 | −$891 | $403,137 | IGF::OT::IGF TELECOMMUNICATIONS OBVAMC. |
| Mod P00010· FUNDING ONLY ACTION | 2015-04-17 | +$65,800 | $468,937 | IGF::OT::IGF TELECOMMUNICATIONS OBVAMC. |
| Mod P00011· FUNDING ONLY ACTION | 2015-05-01 | +$73,007 | $541,943 | IGF::OT::IGF TELECOMMUNICATIONS OBVAMC. |
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 E5ULJSPJX8R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614C0301 | 256-NETWORK CONTRACT OFFICE 16 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $320,880 | FY2013 |
| VA24613P0423 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · UTILITIES- ELECTRIC | $26,871 | FY2013 |
| VA25612C0348 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $319,172 | FY2013 |
| VA256P1497 | 667-SHREVEPORT · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $320,102 | FY2012 |
| VA554C10358 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $7,600 | FY2011 |
| VA256P1282 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,985 | FY2011 |
Other recipients under D301 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F1699 | STANDARD COMMUNICATIONS INC | 256-NETWORK CONTRACT OFFICE 16 | $47,609 | FY2014 |
| VA25614F1337 | IDENTIV, INC. | 256-NETWORK CONTRACT OFFICE 16 | $9,580 | FY2014 |
| VA25613F0265 | ON HOLD MARKETING SERVICES INC. | 256-NETWORK CONTRACT OFFICE 16 | $3,356 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.