Description
IGF::OT::IGF WIRELESS SERVICES FOR REGION 1 VA FACILITIES IN ARIZONA
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.
- Base2015-05-01+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$4,200 | $4,200 | IGF::OT::IGF WIRELESS SERVICES FOR REGION 1 VA FACILITIES IN ARIZONA |
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 G425FFBMV3P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J2726 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,854 | FY2017 |
| VA26016J0017 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,723 | FY2016 |
| VA26014J1081 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,650 | FY2015 |
| VA26014J0003 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,770 | FY2014 |
| VA26013J1427 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,464 | FY2013 |
| VA26013D0066 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2013 |
Other recipients under D304 from SAO WEST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0959 | AFFIGENT, LLC | SAO WEST | $56,452 | FY2016 |
| VA26016P0798 | AMERICAN TOWER, L.P. | SAO WEST | $13,255 | FY2016 |
| VA26016J0832 | AST TELECOM LLC | SAO WEST | $936,000 | 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_VA26015J0296_3600_VA26013D0066_3600 · retrieved 2026-09-26.