Description
IGF::OT::IGF VOICE&DATA TRANSMISSION
First action · last action
2013-10-01 · 2015-01-09
Transactions
2
First transaction's obligation
$15,750
Base + all options value (sum of deltas)
$11,099
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
512110 · MOTION PICTURE AND VIDEO PRODUCTION
Modification chain · 2 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+$15,750= $15,750
- Mod P000012015-01-09-$4,651= $11,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$15,750 | $15,750 | IGF::OT::IGF VOICE&DATA TRANSMISSION |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-09 | −$4,651 | $11,099 | IGF::OT::IGF VOICE&DATA TRANSMISSION |
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 RR2HKAJUCXS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0560 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,910 | FY2017 |
| VA101V16P3374 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,180 | FY2016 |
| VA24416P1171 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,539 | FY2016 |
| VA11815C0019 | TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,696 | FY2015 |
| VA24415C0077 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $414 | FY2015 |
| VA24415C0013 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,000 | FY2015 |
Other recipients under T006 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812P1543 | B ROLL VIDEO PRODUCTIONS | 242-NETWORK CONTRACT OFFICE 02 | $8,500 | FY2012 |
| V528A14449 | B ROLL VIDEO PRODUCTIONS | 242-NETWORK CONTRACT OFFICE 02 | $3,477 | FY2011 |
| V528PK0910 | THE BUFFALO NEWS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,820 | FY2010 |
| VA528P0771 | HEALING HEALTHCARE COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $75,070 | FY2010 |
| V528QA0450 | WOLTERS KLUWER HEALTH, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,925 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.