Description
IGF::OT::IGF DIRECTORY-OPERATOR ASSISTANCE FOR VA REGION 1 VISNS 18, 19, 20 AND 21
Base award description: IGF::OT::IGF DIRECTORY AND OPERATOR ASSISTANCE FOR VA REGION 1 VISNS 18, 19, 20 AND 21 - OTHER FUNCTIONS
Modification chain · 4 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+$13,500= $13,500
- Mod P000012013-07-25-$10,270= $3,230
- Mod P000022013-10-01+$675= $3,905
- Mod P000032013-12-11+$675= $4,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$13,500 | $13,500 | IGF::OT::IGF DIRECTORY AND OPERATOR ASSISTANCE FOR VA REGION 1 VISNS 18, 19, 20 AND 21 - OTHER FUNCTIONS |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-25 | −$10,270 | $3,230 | IGF::OT::IGF DIRECTORY AND OPERATOR ASSISTANCE FOR VA REGION 1 VISNS 18, 19, 20 AND 21 - OTHER FUNCTIONS |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$675 | $3,905 | IGF::OT::IGF DIRECTORY-OPERATOR ASSISTANCE FOR VA REGION 1 VISNS 18, 19, 20 AND 21 |
| Mod P00003· EXERCISE AN OPTION | 2013-12-11 | +$675 | $4,580 | IGF::OT::IGF DIRECTORY-OPERATOR ASSISTANCE FOR VA REGION 1 VISNS 18, 19, 20 AND 21 |
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 HBNFZJP9U9F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019N1388 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,464 | FY2019 |
| VA26018J2513 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $395 | FY2018 |
| VA26017J2779 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $943 | FY2017 |
| VA26016J0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,079 | FY2016 |
| VA26015J2017 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $842 | FY2015 |
| VA26014J1004 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,223 | FY2015 |
Other recipients under D304 from SAO WEST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0832 | AST TELECOM LLC | SAO WEST | $936,000 | FY2016 |
| VA26016F0959 | AFFIGENT, LLC | SAO WEST | $56,452 | FY2016 |
| VA26016P0798 | AMERICAN TOWER, L.P. | SAO WEST | $13,255 | FY2016 |
| VA26015P0232 | VERIZON BUSINESS NETWORK SERVICES LLC | SAO WEST | $286,358 | FY2015 |
| VA26015J1949 | SELECTPATH HOLDING, INC | SAO WEST | $19,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P2817_3600_-NONE-_-NONE- · retrieved 2026-09-26.