Description
IGF::OT::IGF VOICE AND DATA SERVICE FOR REGION ONE
Base award description: IGF::OT::IGF OTHER FUNCTIONS - VOICE AND DATA SERVICE FOR REGION ONE
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.
- Base2012-10-01+$13,860= $13,860
- Mod P000012013-04-01+$13,860= $27,720
- Mod P000022014-05-08-$6,102= $21,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$13,860 | $13,860 | IGF::OT::IGF OTHER FUNCTIONS - VOICE AND DATA SERVICE FOR REGION ONE |
| Mod P00001· EXERCISE AN OPTION | 2013-04-01 | +$13,860 | $27,720 | IGF::OT::IGF VOICE AND DATA SERVICE FOR REGION ONE |
| Mod P00002· FUNDING ONLY ACTION | 2014-05-08 | −$6,102 | $21,618 | IGF::OT::IGF VOICE AND DATA SERVICE FOR REGION ONE |
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 LKUKA69ABRP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22C0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $22,052 | FY2022 |
| VA11816C0884 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $232,392 | FY2016 |
| VA26014P0121 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $61,003 | FY2014 |
| VA26012P0142 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,889 | FY2012 |
| V666C00073 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,500 | FY2010 |
| V666C95224 | 666S-SHERIDAN SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,400 | FY2009 |
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_VA26013P2624_3600_-NONE-_-NONE- · retrieved 2026-09-27.