Description
IGF::OT::IGF MARLIN BOARD SUBSCRIPTION TASK ORDER AGAINST FSS BPA
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.
- Base2017-06-20+$2,328= $2,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-20 | +$2,328 | $2,328 | IGF::OT::IGF MARLIN BOARD SUBSCRIPTION TASK ORDER AGAINST FSS BPA |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under D304 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015F1093 | VERIZON FEDERAL INC. | NATIONAL CMOP OFFICE (36C770) | $16,283 | FY2016 |
| VA25514F6596 | AT&T CORP., | NATIONAL CMOP OFFICE (36C770) | $19,915 | FY2015 |
| VA25514F6597 | AT&T CORP., | NATIONAL CMOP OFFICE (36C770) | $18,509 | FY2015 |
| VA25514F6595 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $22,264 | FY2015 |
| VA25515F0086 | WINDSTREAM NUVOX, LLC | NATIONAL CMOP OFFICE (36C770) | $13,592 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017F1183_3600_VA25514A0071_3600 · retrieved 2026-09-26.