Description
IGF::OT::IGF INTERNET SERVICE
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$7,908
Base + all options value (sum of deltas)
$7,908
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2012-10-01+$7,908= $7,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$7,908 | $7,908 | IGF::OT::IGF INTERNET SERVICE |
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 TH4KVDPGR6K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P3868 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,209 | FY2017 |
| VA25716P2303 | 549-DALLAS (00549) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,675 | FY2016 |
| VA101V16P1591 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $2,520 | FY2016 |
| VA101V15P0221 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $2,235 | FY2015 |
| VA25714P0323 | 257-NETWORK CONTRACT OFFICE 17 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $104,512 | FY2014 |
| VA528G08006 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $5,145 | FY2010 |
Other recipients under D304 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2597 | LEVEL 3 TELECOM HOLDINGS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $19,057 | FY2014 |
| VA25714P0301 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 | $37,037 | FY2014 |
| VA25714F0369 | LEVEL 3 TELECOM HOLDINGS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,488 | FY2014 |
| VA25714F0306 | LEVEL 3 TELECOM HOLDINGS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,526 | FY2014 |
| VA25714F0076 | TYTO GOVERNMENT SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 | $772,828 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.