Description
IGF::CT::IGF SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
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.
- Base2014-08-13+$42,887= $42,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$42,887 | $42,887 | IGF::CT::IGF SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING |
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 MP3KWHC144T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114P0030 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $21,163 | FY2014 |
| VA74113C0009 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $42,887 | FY2013 |
| VA74112C0330 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $46,478 | FY2012 |
| VA74112P0022 | DEPT OF VETERANS AFFAIRS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $12,393 | FY2012 |
| VA26212P0026 | 262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,307 | FY2012 |
| VA741S10007 | DEPT OF VETERANS AFFAIRS · 7050 · ADP COMPONENTS | $5,167 | FY2011 |
Other recipients under D304 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0026 | MCI COMMUNICATIONS SERVICES LLC | DEPT OF VETERANS AFFAIRS | $913,732 | FY2015 |
| VA74114P0280 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | DEPT OF VETERANS AFFAIRS | $33,573 | 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_VA74114C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.