Description
IGF::CT::IGF IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
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.
- Base2014-08-05+$15,486= $15,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$15,486 | $15,486 | IGF::CT::IGF IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
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 D4PHSMM4R125)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0057 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,800 | FY2015 |
| VA52813F0829 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,548 | FY2013 |
| VA52813F1162 | 242-NETWORK CONTRACT OFFICE 02 · 7035 · ADP SUPPORT EQUIPMENT | $25,503 | FY2013 |
| VA52812F0462 | 242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $250,508 | FY2012 |
| VA528S15006 | 242-NETWORK CONTRACT OFFICE 02 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,088 | FY2011 |
| VA528S10028 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $0 | 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 |
| VA74114C0035 | ONVISOURCE, INC. | DEPT OF VETERANS AFFAIRS | $42,887 | 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_VA74114F0212_3600_GS35F0156V_4730 · retrieved 2026-09-26.