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.
- Base2015-08-03+$55,154= $55,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-03 | +$55,154 | $55,154 | 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 GL62YR6DQP79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4979 | NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $132,296 | FY2018 |
| VA25917P6986 | NETWORK CONTRACT OFFICE 19 (36C259) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $88,197 | FY2017 |
| VA25916P4835 | NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $86,587 | FY2016 |
| VA69D14C0053 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $101,948 | FY2014 |
| VA69D12J3151 | 69D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,950 | FY2013 |
| VA69D578C20004 | 69D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,950 | FY2012 |
Other recipients under 7035 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116J0431 | FEDSTORE CORPORATION | DEPT OF VETERANS AFFAIRS | $12,726 | FY2016 |
| VA79116P0308 | IDEALSTOR LLC | DEPT OF VETERANS AFFAIRS | $7,984 | FY2016 |
| VA74116F0012 | COUNTERTRADE PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $9,491 | FY2016 |
| VA797S16F0006 | MA FEDERAL, INC. | DEPT OF VETERANS AFFAIRS | $3,836 | FY2016 |
| VA74115F0261 | STRANTECH LLC | DEPT OF VETERANS AFFAIRS | $75,332 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.