Description
IGF::OT::IGF CENTURY LINK
First action · last action
2016-04-22 · 2016-04-28
Transactions
2
First transaction's obligation
$14,556
Base + all options value (sum of deltas)
$18,353
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2016-04-22+$14,556= $14,556
- Mod P000012016-04-28+$0= $14,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-22 | +$14,556 | $14,556 | IGF::OT::IGF CENTURY LINK |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-28 | +$0 | $14,556 | IGF::OT::IGF CENTURY LINK |
Related awards · 8
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 VTM4KPGGM4B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P0419 | 258-NETWORK CONTRACT OFFICE 18 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,840 | FY2012 |
| VA25812P0099678C20179 | 258-NETWORK CONTRACT OFFICE 18 · 7035 · ADP SUPPORT EQUIPMENT | $5,811 | FY2012 |
| VA678C10340 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $14,681 | FY2011 |
Other recipients under J070 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0065 | NUANCE COMMUNICATIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,407 | FY2021 |
| 36C25821N0064 | NUANCE COMMUNICATIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,970 | FY2021 |
| 36C25821N0063 | NUANCE COMMUNICATIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,645 | FY2021 |
| 36C25821N0062 | NUANCE COMMUNICATIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $92,403 | FY2021 |
| 36C26220C0201 | LIFE TECHNOLOGIES CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,210 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P1184_3600_-NONE-_-NONE- · retrieved 2026-09-26.