Description
IGF::OT::IGF TELECOMMUNICATIONS VISN 18, 19, 20, 21 AND 22 - 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.
- Base2012-10-05+$96,240= $96,240
- Mod P000012013-10-01+$57,900= $154,140
- Mod P000022013-12-16+$595= $154,735
- Mod P000032014-12-23-$10,501= $144,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$96,240 | $96,240 | IGF::OT::IGF TELECOMMUNICATIONS VISN 18, 19, 20, 21 AND 22 - OTHER FUNCTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$57,900 | $154,140 | IGF::OT::IGF TELECOMMUNICATIONS VISN 18, 19, 20, 21 AND 22 - OTHER FUNCTIONS |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-16 | +$595 | $154,735 | IGF::OT::IGF TELECOMMUNICATIONS VISN 18, 19, 20, 21 AND 22 - OTHER FUNCTIONS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-12-23 | −$10,501 | $144,234 | IGF::OT::IGF TELECOMMUNICATIONS VISN 18, 19, 20, 21 AND 22 - OTHER FUNCTIONS |
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 SGEJQ7BXGK85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P3792 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $33,978 | FY2014 |
| VA528P0483 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,822 | FY2009 |
| V5238RC011 | 523S-BOSTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $95 | FY2008 |
| V5238RA870 | 523S-BOSTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $95 | FY2008 |
| V523R89748 | 523S-BOSTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $95 | FY2008 |
| V523R88672 | 523S-BOSTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $95 | FY2008 |
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_VA26013P2873_3600_-NONE-_-NONE- · retrieved 2026-09-27.