Description
IGF::OT::IGF WIRELESS INTERNET INSTALLATION AT FAIRFIELD, MARE ISLAND, AND OAKLAND CBOCS OPTION YEAR 3: 52.217-9
Base award description: IGF::OT::IGF WIRELESS INTERNET INSTALLATION AT FAIRFIELD, MARE ISLAND, AND OAKLAND CBOCS
Modification chain · 7 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.
- Base2014-09-23+$64,378= $64,378
- Mod P000012015-03-30+$3,405= $67,783
- Mod P000022015-09-25-$2,475= $65,308
- Mod P000032015-10-01+$22,763= $88,071
- Mod P000042016-10-01+$22,991= $111,061
- Mod P000052017-10-01+$23,220= $134,282
- Mod P000062018-10-01+$23,453= $157,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$64,378 | $64,378 | IGF::OT::IGF WIRELESS INTERNET INSTALLATION AT FAIRFIELD, MARE ISLAND, AND OAKLAND CBOCS |
| Mod P00001· CHANGE ORDER | 2015-03-30 | +$3,405 | $67,783 | IGF::OT::IGF WIRELESS INTERNET INSTALLATION AT FAIRFIELD, MARE ISLAND, AND OAKLAND CBOCS |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-25 | −$2,475 | $65,308 | IGF::OT::IGF WIRELESS INTERNET INSTALLATION AT FAIRFIELD, MARE ISLAND, AND OAKLAND CBOCS |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$22,763 | $88,071 | IGF::OT::IGF WIRELESS INTERNET INSTALLATION AT FAIRFIELD, MARE ISLAND, AND OAKLAND CBOCS |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$22,991 | $111,061 | IGF::OT::IGF WIRELESS INTERNET INSTALLATION AT FAIRFIELD, MARE ISLAND, AND OAKLAND CBOCS OPTION YEAR 2: 52.21… |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$23,220 | $134,282 | IGF::OT::IGF WIRELESS INTERNET INSTALLATION AT FAIRFIELD, MARE ISLAND, AND OAKLAND CBOCS OPTION YEAR 3: 52.21… |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$23,453 | $157,734 | IGF::OT::IGF WIRELESS INTERNET INSTALLATION AT FAIRFIELD, MARE ISLAND, AND OAKLAND CBOCS OPTION YEAR 3: 52.21… |
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 J9HKDVPHCK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0084 | NETWORK CONTRACT OFFICE 23 (36C263) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $33,051 | FY2025 |
| 36C24124P0729 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $143,727 | FY2024 |
| 36C24124P0533 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,151 | FY2024 |
| 36C26324C0008 | NETWORK CONTRACT OFFICE 23 (36C263) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $47,944 | FY2024 |
| 36C10A23P0017 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $195,115 | FY2023 |
| 36C24122P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $126,890 | FY2022 |
Other recipients under D318 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121F0009 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,169 | FY2021 |
| 36C26120C0066 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,299,760 | FY2020 |
| 36C26120F0437 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $156,342 | FY2020 |
| 36C26120F0408 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $357,472 | FY2020 |
| 36C26120P1128 | DF/NET RESEARCH INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,750 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3463_3600_-NONE-_-NONE- · retrieved 2026-09-26.