Description
MODIFICATION TO DECREASE EXCESS FUNDS.
Base award description: IGF::OT::IGF GPS AIRTIME MONITORING/SUPPORT
Modification chain · 8 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.
- Base2016-03-28+$16,565= $16,565
- Mod P000012017-03-27+$16,565= $33,130
- Mod P000022017-09-30+$815= $33,945
- Mod P000032018-03-08+$18,195= $52,140
- Mod P000042018-08-13+$905= $53,045
- Mod P000052019-03-14+$19,009= $72,054
- Mod P000062020-03-11+$18,195= $90,248
- Mod P000072021-11-10-$5,544= $84,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-28 | +$16,565 | $16,565 | IGF::OT::IGF GPS AIRTIME MONITORING/SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2017-03-27 | +$16,565 | $33,130 | IGF::OT::IGF GPS AIRTIME MONITORING/SUPPORT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-30 | +$815 | $33,945 | IGF::OT::IGF GPS AIRTIME MONITORING/SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2018-03-08 | +$18,195 | $52,140 | IGF::OT::IGF GPS AIRTIME MONITORING/SUPPORT |
| Mod P00004· FUNDING ONLY ACTION | 2018-08-13 | +$905 | $53,045 | IGF::OT::IGF GPS AIRTIME MONITORING/SUPPORT - ADJUSTMENT MADE TO OPTION YEAR 2 ERRONEOUSLY ENTERED VALUE. AND… |
| Mod P00005· EXERCISE AN OPTION | 2019-03-14 | +$19,009 | $72,054 | IGF::OT::IGF GPS AIRTIME MONITORING/SUPPORT - ADJUSTMENT MADE TO OPTION YEAR 2 ERRONEOUSLY ENTERED VALUE. AND… |
| Mod P00006· EXERCISE AN OPTION | 2020-03-11 | +$18,195 | $90,248 | GPS AIRTIME MONITORING/SUPPORT |
| Mod P00007· FUNDING ONLY ACTION | 2021-11-10 | −$5,544 | $84,704 | MODIFICATION TO DECREASE EXCESS FUNDS. |
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 J6GJJVBLETE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017F1319 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $68,668 | FY2017 |
| VA26016F0979 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,345 | FY2016 |
| VA26016P1050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $90,979 | FY2016 |
| VA26016F0607 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,376 | FY2016 |
| VA26015F3725 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,052 | FY2015 |
| VA26015F4297 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $283,238 | FY2015 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0703 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,975 | FY2020 |
| 36C26020P0557 | DAY MANAGEMENT CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,731 | FY2020 |
| 36C26019P1329 | FEDCON-1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,915 | FY2019 |
| 36C26019P1221 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $60,596 | FY2019 |
| 36C26019F0628 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,344 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0606_3600_GS07F0347X_4732 · retrieved 2026-09-26.