Description
IGF::OT::IGF CELL PHONE SERVICE AND DONGLE EQUIPMENT FOR AMERICAN SAMOA
Modification chain · 5 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.
- Base2016-05-01+$6,228= $6,228
- Mod P000012017-03-30+$5,832= $12,060
- Mod P000022017-05-10+$94= $12,154
- Mod P000032018-05-01+$5,832= $17,986
- Mod P000042018-09-26-$573= $17,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-01 | +$6,228 | $6,228 | IGF::OT::IGF CELL PHONE SERVICE AND DONGLE EQUIPMENT FOR AMERICAN SAMOA |
| Mod P00001· EXERCISE AN OPTION | 2017-03-30 | +$5,832 | $12,060 | IGF::OT::IGF CELL PHONE SERVICE AND DONGLE EQUIPMENT FOR AMERICAN SAMOA |
| Mod P00002· FUNDING ONLY ACTION | 2017-05-10 | +$94 | $12,154 | IGF::OT::IGF CELL PHONE SERVICE AND DONGLE EQUIPMENT FOR AMERICAN SAMOA |
| Mod P00003· EXERCISE AN OPTION | 2018-05-01 | +$5,832 | $17,986 | IGF::OT::IGF CELL PHONE SERVICE AND DONGLE EQUIPMENT FOR AMERICAN SAMOA |
| Mod P00004· CLOSE OUT | 2018-09-26 | −$573 | $17,413 | IGF::OT::IGF CELL PHONE SERVICE AND DONGLE EQUIPMENT FOR AMERICAN SAMOA |
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 SDMHKK2NVNH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,229,768 | FY2023 |
| 36C10A22C0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,185,192 | FY2022 |
| 36C10B19P0024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,042 | FY2019 |
| 36C10B18C2678 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,346,340 | FY2018 |
| VA26018J2476 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $936,000 | FY2018 |
| VA26017J2864 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $936,000 | FY2017 |
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_VA26016P0497_3600_-NONE-_-NONE- · retrieved 2026-09-26.