Description
MULTI YEAR SERVICE AGREEMENT
Base award description: IGF::CT::IGF MULTI YEAR SERVICE AGREEMENT
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.
- Base2016-03-30+$22,863= $22,863
- Mod P000012016-08-18+$944= $23,807
- Mod P000022017-04-26+$24,302= $48,110
- Mod P000032018-05-01+$24,302= $72,412
- Mod P000042019-05-01+$24,302= $96,714
- Mod P000052020-04-24+$24,302= $121,017
- Mod P000062021-07-01-$105= $120,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-30 | +$22,863 | $22,863 | IGF::CT::IGF MULTI YEAR SERVICE AGREEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-18 | +$944 | $23,807 | IGF::CT::IGF MULTI YEAR SERVICE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2017-04-26 | +$24,302 | $48,110 | IGF::CT::IGF MULTI YEAR SERVICE AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2018-05-01 | +$24,302 | $72,412 | IGF::OT::IGF MULTI YEAR SERVICE AGREEMENT |
| Mod P00004· EXERCISE AN OPTION | 2019-05-01 | +$24,302 | $96,714 | IGF::OT::IGF MULTI YEAR SERVICE AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2020-04-24 | +$24,302 | $121,017 | MULTI YEAR SERVICE AGREEMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-01 | −$105 | $120,912 | MULTI YEAR SERVICE AGREEMENT |
Related awards · 10
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 CN3ZSPPKHLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1745 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $88,894 | FY2025 |
| 36C26325F0020 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $48,327 | FY2025 |
| 36C24824P2034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $51,767 | FY2024 |
| 36C24524F0506 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $20,939 | FY2024 |
| 36C26324N0654 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $12,082 | FY2024 |
| 36C24824P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $67,271 | FY2024 |
Other recipients under D322 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0945 | COLOSSAL CONTRACTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,866 | FY2020 |
| 36C26320P0787 | COLOSSAL CONTRACTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $47,646 | FY2020 |
| 36C26318C0114 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $491,151 | FY2018 |
| 36C26318C0034 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $183,792 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0393_3600_GS35F184BA_4732 · retrieved 2026-09-26.