Description
IGF::CL::IGF TECHNICAL ASSISTANCE CENTER EXERCISE OPTION YR 2
Base award description: IGF::CL::IGF TECHNICAL ASSISTANCE CENTER
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.
- Base2014-10-01+$26,825= $26,825
- Mod P000012015-10-01+$26,825= $53,650
- Mod P000022016-09-29+$0= $53,650
- Mod P000032016-10-01+$26,825= $80,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$26,825 | $26,825 | IGF::CL::IGF TECHNICAL ASSISTANCE CENTER |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$26,825 | $53,650 | IGF::CL::IGF TECHNICAL ASSISTANCE CENTER EXERCISE OPTION YR 1 |
| Mod P00002· EXERCISE AN OPTION | 2016-09-29 | +$0 | $53,650 | IGF::CL::IGF TECHNICAL ASSISTANCE CENTER EXERCISE OPTION YR 2 |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-01 | +$26,825 | $80,475 | IGF::CL::IGF TECHNICAL ASSISTANCE CENTER EXERCISE OPTION YR 2 |
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 SLVERBJAVNS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0491 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,764 | FY2025 |
| 36C26125P1584 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,363 | FY2025 |
| 36C26125F0435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2025 |
| 36C25225F0094 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $285,360 | FY2025 |
| 36C26124F0276 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $84,144 | FY2024 |
| 36C26119P1155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $59,999 | FY2019 |
Other recipients under D304 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220F0492 | AT&T ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2020 |
| 36C26220P1374 | ALLBRIDGE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,231 | FY2020 |
| 36C26220N0321 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,421 | FY2020 |
| 36C26219P1491 | ALLBRIDGE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,227 | FY2019 |
| 36C26219P1452 | ALLBRIDGE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,736 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.