Description
IGF::OT::IGF VOICE RECURRING SERVICES THROUGH GSA REGION 9
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.
- Base2014-04-24+$438,000= $438,000
- Mod P000012014-04-24+$6,001= $444,001
- Mod P000022014-12-05-$123,773= $320,229
- Mod P000032016-04-15-$49,115= $271,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-24 | +$438,000 | $438,000 | IGF::OT::IGF VOICE RECURRING SERVICES THROUGH GSA REGION 9 |
| Mod P00001· CHANGE ORDER | 2014-04-24 | +$6,001 | $444,001 | IGF::OT::IGF VOICE RECURRING SERVICES THROUGH GSA REGION 9 |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-05 | −$123,773 | $320,229 | IGF::OT::IGF VOICE RECURRING SERVICES THROUGH GSA REGION 9 |
| Mod P00003· CLOSE OUT | 2016-04-15 | −$49,115 | $271,113 | IGF::OT::IGF VOICE RECURRING SERVICES THROUGH GSA REGION 9 |
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 J36FLTDNPRL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0694 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,360 | FY2016 |
| VA10116P0088 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D322 · IT AND TELECOM- INTERNET | $5,075 | FY2016 |
| VA10115P0072 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,051 | FY2015 |
| VA26014P0096 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $182,739 | FY2014 |
| VA26013F3354 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $246,347 | FY2013 |
| VA10113P0068 | 50/0IG OFFICE OF INSPECTOR GENERAL · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,000 | FY2013 |
Other recipients under D304 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26017J2726 | SMITH BAGLEY INC | RPO WEST (36C24W) | $5,854 | FY2017 |
| VA26017J2729 | CC COMMUNICATIONS | RPO WEST (36C24W) | $4,470 | FY2017 |
| VA26017J2779 | DE LONG INDUSTRIES GROUP, INC. | RPO WEST (36C24W) | $943 | FY2017 |
| VA26016F1246 | V3GATE, LLC | RPO WEST (36C24W) | $19,046 | FY2016 |
| VA26016J1479 | STRATEGIC TECHNOLOGY COMMUNICATIONS, INC. | RPO WEST (36C24W) | $7,050 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P2153_3600_-NONE-_-NONE- · retrieved 2026-09-26.