Description
ADD FISHER HOUSE WIRELESS INTERNET "OTHER FUNCTION" - IGF::OT::IGF
Base award description: ADD PHOENIX SE CBOC COX CABLE PACKAGE "OTHER FUNCTION" - IGF::OT::IGF
Modification chain · 3 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.
- Base2015-10-01+$26,941= $26,941
- Mod P000012016-02-04+$592= $27,533
- Mod P000022016-04-28+$684= $28,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$26,941 | $26,941 | ADD PHOENIX SE CBOC COX CABLE PACKAGE "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-04 | +$592 | $27,533 | ADD PHOENIX SE CBOC COX CABLE PACKAGE "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-28 | +$684 | $28,217 | ADD FISHER HOUSE WIRELESS INTERNET "OTHER FUNCTION" - IGF::OT::IGF |
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 HTL9J1JL2Z26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0323 | 688-WASHINGTON DC (00688)(36C688) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $1,796 | FY2017 |
| VA25817J0510 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $176,609 | FY2017 |
| VA25816J0337 | 258-NETWORK CONTRACT OFFICE 18 · D322 · IT AND TELECOM- INTERNET | $142,172 | FY2016 |
| VA25815J0905 | 258-NETWORK CNTRCT OFF 22G (36C258) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $135,307 | FY2015 |
| VA25815J0913 | 258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,708 | FY2015 |
| VA25815J0912 | 258-NETWORK CNTRCT OFF 22G (36C258) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,064 | FY2015 |
Other recipients under D304 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0150 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,783 | FY2020 |
| VA25817P1964 | MEDICOM TECHNOLOGIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2017 |
| VA25817F0124 | TURN-KEY TECHNOLOGIES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $159,832 | FY2017 |
| VA25817J0465 | TURN-KEY TECHNOLOGIES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,558 | FY2017 |
| VA25815F1780 | SPOK INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,824 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0284_3600_VA25812D0121_3600 · retrieved 2026-09-26.