Description
IGF::OT::IGF VOICE&DATA TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN NEW MEXICO
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.
- Base2014-04-28+$288,900= $288,900
- Mod P00012015-08-28-$334= $288,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-28 | +$288,900 | $288,900 | IGF::OT::IGF VOICE&DATA TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN NEW MEXICO |
| Mod P0001· CLOSE OUT | 2015-08-28 | −$334 | $288,566 | IGF::OT::IGF VOICE&DATA TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN NEW MEXICO |
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 NNMGW5VH6GM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0303 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,641 | FY2018 |
| VA37713P0040 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,160 | FY2014 |
| VA741S15007 | DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,554 | FY2011 |
| VA741S15006 | DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $41,062 | FY2011 |
| V636SI0813 | 636-NEBRASKA WESTERN-IOWA · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $9,702 | FY2010 |
| V644S06052 | 258-NETWORK CONTRACT OFFICE 18 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $85,522 | FY2010 |
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_VA26014F2103_3600_GS07T08BGD0005_4735 · retrieved 2026-09-26.