Description
MULTI YEAR SERVICE SUPPORT AGREEMENT
Base award description: MULTI YEAR SERVICE SUPPORT AGREEMENT :IGF::CT::IGF
Modification chain · 6 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.
- Base2015-10-01+$1,800= $1,800
- Mod P000012016-10-01+$2,652= $4,452
- Mod P000022017-10-01+$1,950= $6,402
- Mod P000032017-10-19-$91= $6,311
- Mod P000042018-02-07-$819= $5,493
- Mod P000052019-11-04-$1,793= $3,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,800 | $1,800 | MULTI YEAR SERVICE SUPPORT AGREEMENT :IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$2,652 | $4,452 | MULTI YEAR SERVICE SUPPORT AGREEMENT :IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$1,950 | $6,402 | MULTI YEAR SERVICE SUPPORT AGREEMENT :IGF::CT::IGF |
| Mod P00003· CLOSE OUT | 2017-10-19 | −$91 | $6,311 | MULTI YEAR SERVICE SUPPORT AGREEMENT :IGF::CT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-07 | −$819 | $5,493 | MULTI YEAR SERVICE SUPPORT AGREEMENT :IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-04 | −$1,793 | $3,699 | MULTI YEAR SERVICE SUPPORT AGREEMENT |
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 N4D8VXJEB878)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0492 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $40,921 | FY2026 |
| 36C26326P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $20,402 | FY2026 |
| 36C26325P0293 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $40,249 | FY2025 |
| 36C26324P0826 | NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER | $110,193 | FY2024 |
| 36C26324P0257 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $29,080 | FY2024 |
| 36C26322P0707 | NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER | $131,343 | FY2022 |
Other recipients under D399 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0350 | DYNAMIC SYSTEMS INTEGRATION, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $72,848 | FY2020 |
| 36C26319P0928 | COMM-WORKS/FORTRAN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $58,700 | FY2019 |
| 36C26319P0889 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $347,609 | FY2019 |
| 36C26318P3742 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $281,960 | FY2018 |
| 36C26318N0751 | IOWA COMMUNICATIONS NETWORK | NETWORK CONTRACT OFFICE 23 (36C263) | $845 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.