Description
IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS FOR A VENDOR TO PROVIDE WIRELESS INTERNET AND CABLE SERVICE TO THE HUMAN RESOURCES AND STAFFING SERVICES OFFICE IN SHERWOOD, ARKANSAS.
Modification chain · 5 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.
- Base2014-07-10+$3,415= $3,415
- Mod P000012015-07-13+$3,415= $6,829
- Mod P000022016-05-13-$1,550= $5,279
- Mod P000032016-07-05+$4,200= $9,479
- Mod P000052017-09-29-$54= $9,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-10 | +$3,415 | $3,415 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS FOR A VENDOR TO PROVIDE WIRELESS INTERNET AND CABLE SERVICE TO TH… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-13 | +$3,415 | $6,829 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS FOR A VENDOR TO PROVIDE WIRELESS INTERNET AND CABLE SERVICE TO TH… |
| Mod P00002· FUNDING ONLY ACTION | 2016-05-13 | −$1,550 | $5,279 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS FOR A VENDOR TO PROVIDE WIRELESS INTERNET AND CABLE SERVICE TO TH… |
| Mod P00003· EXERCISE AN OPTION | 2016-07-05 | +$4,200 | $9,479 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS FOR A VENDOR TO PROVIDE WIRELESS INTERNET AND CABLE SERVICE TO TH… |
| Mod P00005· CLOSE OUT | 2017-09-29 | −$54 | $9,425 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS FOR A VENDOR TO PROVIDE WIRELESS INTERNET AND CABLE SERVICE TO TH… |
Related awards · 6
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.