Description
IGF::CT::IGF IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
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.
- Base2014-08-08+$29,751= $29,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$29,751 | $29,751 | IGF::CT::IGF IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT |
Related awards · 10
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 N4YXJ3KM1ZM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636SM0859 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $14,776 | FY2010 |
| V636SM0526 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $18,521 | FY2010 |
| VA263P0789 | 636-NEBRASKA WESTERN-IOWA · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $152,083 | FY2009 |
| VA263P0791 | 636-NEBRASKA WESTERN-IOWA · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $228,558 | FY2009 |
| VA263C0485 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $457,769 | FY2008 |
Other recipients under D316 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116P0068 | SOUTHWESTERN BELL TELEPHONE COMPANY | DEPT OF VETERANS AFFAIRS | $5,589 | FY2016 |
| VA74116P0032 | SOUTHWESTERN BELL TELEPHONE COMPANY | DEPT OF VETERANS AFFAIRS | $21,550 | FY2016 |
| VA74114F0173 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $33,553 | FY2014 |
| VA74114F0075 | RED RIVER TECHNOLOGY LLC | DEPT OF VETERANS AFFAIRS | $29,723 | FY2014 |
| VA74113F0204 | AT&T CORP. | DEPT OF VETERANS AFFAIRS | $6,292 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.