Description
IGF::CT::IGF TELEPHONE SWITCH REMOTE ENGINEERING, TECHNICAL SUPPORT, AND SOFTWARE ASSURANCE UNDER THE RESOLVE PLUS PROGRAM TO THE EXISTING SV8500 NEC VOICE NETWORK/NEC TELEPHONE SWITCH
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.
- Base2015-02-25+$28,663= $28,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$28,663 | $28,663 | IGF::CT::IGF TELEPHONE SWITCH REMOTE ENGINEERING, TECHNICAL SUPPORT, AND SOFTWARE ASSURANCE UNDER THE RESOLVE… |
Related awards · 8
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 FGE9LPU51SB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P3582 | 262-NETWORK CONTRACT OFFICE 22 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $27,492 | FY2015 |
| VA605C10311 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,774 | FY2011 |
| VA605C10237 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $3,806 | FY2011 |
Other recipients under D316 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2482 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $71,388 | FY2016 |
| VA26215P7976 | IP ACCESS INTERNATIONAL, LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,461 | FY2016 |
| VA26216F0001 | DOCUMENT STORAGE SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,762 | FY2016 |
| VA26215F7055 | AT&T ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $29,199 | FY2015 |
| VA26215P3071 | INTER-PACIFIC INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,480 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.