Description
IGF::CT::IGF RENEWAL OF IRBNET COLLABORATE RATIFICATION
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.
- Base2014-04-18+$3,184= $3,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-18 | +$3,184 | $3,184 | IGF::CT::IGF RENEWAL OF IRBNET COLLABORATE RATIFICATION |
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 KZ5KAFUDY6L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $48,600 | FY2017 |
| VA24017J0058 | RPO EAST (36C24E) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $46,050 | FY2017 |
| VA24216P1989 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $29,900 | FY2017 |
| VA25616C0145 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $174,585 | FY2016 |
| VA69D16C0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $163,510 | FY2016 |
| VA24716P0543 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $135,029 | FY2016 |
Other recipients under D317 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0480 | LRP PUBLICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,098 | FY2016 |
| VA24715C0463 | SNAPS SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,471 | FY2015 |
| 36C24714P0040 | TVEYES INC | 247-NETWORK CONTRACT OFFICE 7 | $2,900 | FY2014 |
| VA24714F0252 | COX SUBSCRIPTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24712P1715 | TECHNOLOGY AUTHORITY, GEORGIA | 247-NETWORK CONTRACT OFFICE 7 | $5,791 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C15140_3600_-NONE-_-NONE- · retrieved 2026-09-26.