Description
IGF::OT::IGF EMERGENCY MASS COMMUNICATIONS SERVICES-VISN 17
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.
- Base2017-03-15+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-15 | +$24,000 | $24,000 | IGF::OT::IGF EMERGENCY MASS COMMUNICATIONS SERVICES-VISN 17 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under D304 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P1400 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $57,198 | FY2020 |
| 36C25720P0303 | TELE TOWN HALL, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2020 |
| VA25717F2821 | EPOCH CONCEPTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $856,317 | FY2017 |
| VA25717P1353 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $191,316 | FY2017 |
| VA25717F1143 | SPOK INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,552 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0623_3600_-NONE-_-NONE- · retrieved 2026-09-26.