Description
IGF::OT::IGF TELECOMMUNICATIONS SERVICES UNDER THE GSA NETWORX CONTRACT.
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.
- Base2012-12-20+$1,250,000= $1,250,000
- Mod P000012013-06-21-$250,000= $1,000,000
- Mod P000022013-07-25-$500,000= $500,000
- Mod P000032014-05-06-$126,112= $373,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$1,250,000 | $1,250,000 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES UNDER THE GSA NETWORX CONTRACT. |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-21 | −$250,000 | $1,000,000 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES UNDER THE GSA NETWORX CONTRACT. |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-25 | −$500,000 | $500,000 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES UNDER THE GSA NETWORX CONTRACT. |
| Mod P00003· FUNDING ONLY ACTION | 2014-05-06 | −$126,112 | $373,888 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES UNDER THE GSA NETWORX CONTRACT. |
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 G41BFWVS2PD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23F0045 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3,558,000 | FY2023 |
| 36C10A23F0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,250,576 | FY2023 |
| 36C10A22F0031 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,019,448 | FY2022 |
| 36C10A22F0030 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $3,726,114 | FY2022 |
| 36C10A21F0202 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,611,780 | FY2021 |
| 36C10A21F0092 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,097,858 | FY2021 |
Other recipients under D304 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0280 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | DEPT OF VETERANS AFFAIRS | $33,573 | FY2014 |
| VA74114C0035 | ONVISOURCE, INC. | DEPT OF VETERANS AFFAIRS | $42,887 | FY2014 |
| VA74114F0212 | AVAYA FEDERAL SOLUTIONS, INC | DEPT OF VETERANS AFFAIRS | $15,486 | FY2014 |
| VA74113F0287 | AT&T CORP., | DEPT OF VETERANS AFFAIRS | $10,450 | FY2013 |
| VA74113F0292 | BELLSOUTH TELECOMMUNICATIONS, LLC | DEPT OF VETERANS AFFAIRS | $2,949 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0081_3600_GS00T07NSD0008_4735 · retrieved 2026-09-26.