Description
IGF::CT::IGF VA VISN 2 SATELLITE TELEPHONE SERVICES
Modification chain · 3 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.
- Base2013-10-01+$626= $626
- Mod P000012014-01-29+$693= $1,319
- Mod P000022014-03-18+$525= $1,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$626 | $626 | IGF::CT::IGF VA VISN 2 SATELLITE TELEPHONE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-29 | +$693 | $1,319 | IGF::CT::IGF VA VISN 2 SATELLITE TELEPHONE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-18 | +$525 | $1,844 | IGF::CT::IGF VA VISN 2 SATELLITE TELEPHONE SERVICES |
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 GF39K44A5635)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0951 | NETWORK CONTRACT OFFICE 19 (36C259) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2019 |
| VA118A18P0773 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,500 | FY2018 |
| VA25917P6071 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $8,718 | FY2017 |
| VA52815P0594 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,038 | FY2016 |
| VA52815P0140 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,150 | FY2015 |
| VA25114F0382 | 506-ANN ARBOR · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2014 |
Other recipients under D304 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814C0085 | NEUSTAR, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,800 | FY2014 |
| VA52814F0025 | SPOK INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,637 | FY2014 |
| VA52814F0002 | CELLCO PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52813P1554 | NEUSTAR, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,800 | FY2013 |
| VA52813P0187 | TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 | $985 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1738_3600_GS35F0489S_4730 · retrieved 2026-09-26.