Description
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
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.
- Base2013-05-01+$2,000= $2,000
- Mod P000012014-05-07+$9= $2,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-01 | +$2,000 | $2,000 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-07 | +$9 | $2,009 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV |
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 D617SDVH3UJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22P0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $13,325 | FY2022 |
| 36C26021N0523 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $4,499 | FY2021 |
| 36C26020N0552 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $4,127 | FY2020 |
| 36C26019N0536 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $3,829 | FY2019 |
| 36C26018N1025 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $2,435 | FY2018 |
| 36C26018A0052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $0 | FY2018 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0025 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,369 | FY2016 |
| VA26016P0023 | CC FIBERLINK, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,283 | FY2016 |
| VA26015F0278 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,251,776 | FY2015 |
| VA26015P0570 | VERIZON BUSINESS NETWORK SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $201,601 | FY2015 |
| VA26015F0995 | THUNDERCAT TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J1719_3600_VA26013D0088_3600 · retrieved 2026-09-26.