Description
IGF::OT::IGF INTERNET ACCESS FOR CWT COMPUTER LAB.
First action · last action
2014-07-14 · 2017-01-30
Transactions
4
First transaction's obligation
$1,259
Base + all options value (sum of deltas)
$2,163
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 4 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.
- Base2014-07-14+$1,259= $1,259
- Mod P000012015-05-28+$1,200= $2,459
- Mod P000022015-09-14-$176= $2,283
- Mod P000032017-01-30-$120= $2,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-14 | +$1,259 | $1,259 | IGF::OT::IGF INTERNET ACCESS FOR CWT COMPUTER LAB. |
| Mod P00001· EXERCISE AN OPTION | 2015-05-28 | +$1,200 | $2,459 | IGF::OT::IGF INTERNET ACCESS FOR CWT COMPUTER LAB. |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-14 | −$176 | $2,283 | IGF::OT::IGF INTERNET ACCESS FOR CWT COMPUTER LAB. |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-30 | −$120 | $2,163 | IGF::OT::IGF INTERNET ACCESS FOR CWT COMPUTER LAB. |
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 XJ4CPJNZGG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P4126 | 613-MARTINSBURG · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,583 | FY2016 |
| VA11814P0075 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $168,208 | FY2014 |
| VA101V14F0263 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,760 | FY2014 |
| VA30814P0004 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,214 | FY2014 |
| VA24814F0314 | 248-NETWORK CONTRACT OFFICE 8 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $882,075 | FY2014 |
| VA25514P5628 | NATIONAL CMOP OFFICE (NCO) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,358 | FY2014 |
Other recipients under D304 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0015 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,200 | FY2021 |
| 36C25220P0139 | RETIREMENTHOMETV CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,618 | FY2020 |
| 36C25219N0401 | AMERICAN MESSAGING SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,782 | FY2019 |
| 36C25219F0439 | RANGE CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $855 | FY2019 |
| 36C25219F0431 | AMERICAN MESSAGING SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,900 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0276_3600_-NONE-_-NONE- · retrieved 2026-09-26.