Description
IGF::OT::IGF TELECOMMUNICATION SERVICES FOR ARIZONA AND TEXAS-OTHER FUNCTIONS
Modification chain · 5 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.
- Base2013-07-01+$52,049= $52,049
- Mod P000012013-07-12+$0= $52,049
- Mod P000022013-10-01+$135,000= $187,049
- Mod P000032014-10-26-$26,391= $160,658
- Mod P000042019-02-27-$17,359= $143,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$52,049 | $52,049 | IGF::OT::IGF TELECOMMUNICATION SERVICES FOR ARIZONA AND TEXAS-OTHER FUNCTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-12 | +$0 | $52,049 | IGF::OT::IGF TELECOMMUNICATION SERVICES FOR ARIZONA AND TEXAS-OTHER FUNCTIONS |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$135,000 | $187,049 | IGF::OT::IGF TELECOMMUNICATION SERVICES FOR ARIZONA AND TEXAS-OTHER FUNCTIONS |
| Mod P00003· EXERCISE AN OPTION | 2014-10-26 | −$26,391 | $160,658 | IGF::OT::IGF TELECOMMUNICATION SERVICES FOR ARIZONA AND TEXAS-OTHER FUNCTIONS |
| Mod P00004· CLOSE OUT | 2019-02-27 | −$17,359 | $143,298 | IGF::OT::IGF TELECOMMUNICATION SERVICES FOR ARIZONA AND TEXAS-OTHER FUNCTIONS |
Related awards · 10
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 C4BFLA6C3U78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $31,413 | FY2026 |
| VA11816C1620 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,845 | FY2016 |
| VA11816C1379 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $49,609 | FY2016 |
| VA11815C0087 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $279,712 | FY2015 |
| VA644S12051 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $0 | FY2011 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0703 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,975 | FY2020 |
| 36C26020P0557 | DAY MANAGEMENT CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,731 | FY2020 |
| 36C26019P1329 | FEDCON-1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,915 | FY2019 |
| 36C26019P1221 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $60,596 | FY2019 |
| 36C26019F0628 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,344 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P2542_3600_-NONE-_-NONE- · retrieved 2026-09-26.