Description
IGF::OT::IGF VOICE-DATA SERVICES FOR VA FACILITIES IN OAKHURST CA
Modification chain · 1 transaction
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.
- Base2014-10-01+$5,280= $5,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$5,280 | $5,280 | IGF::OT::IGF VOICE-DATA SERVICES FOR VA FACILITIES IN OAKHURST CA |
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 LMEWCLE89BP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $17,884 | FY2026 |
| 36C26021P0450 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $8,951 | FY2021 |
| 36C26020P0703 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $78,975 | FY2020 |
| 36C26019P0859 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,448 | FY2019 |
| 36C26018N0478 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,256 | FY2018 |
| VA26017J0369 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,933 | FY2017 |
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_VA26014J1003_3600_VA26014A0002_3600 · retrieved 2026-09-26.