Description
IGF::OT::IGF CELL PHONE SERVICES 777C30112
Base award description: IGF::OT::IGF - CELL PHONE SERVICES
Modification chain · 3 transactions
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.
- Base2012-05-21+$438,273= $438,273
- Mod P000012013-05-28+$438,273= $876,546
- Mod P000022014-05-31+$13,572= $890,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-21 | +$438,273 | $438,273 | IGF::OT::IGF - CELL PHONE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-28 | +$438,273 | $876,546 | IGF::OT::IGF CELL PHONE SERVICES 777C30112 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-31 | +$13,572 | $890,118 | IGF::OT::IGF CELL PHONE SERVICES 777C30112 |
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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under D399 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77713P0054 | EC AMERICA/INTERMEC | EMPLOYEE EDUCATION SYSTEM | $2,025 | FY2013 |
| VA77713P0062 | SOUTHWESTERN BELL TELEPHONE COMPANY | EMPLOYEE EDUCATION SYSTEM | $8,679 | FY2013 |
| VA77713P0064 | MYERS INFORMATION SYSTEMS, INC | EMPLOYEE EDUCATION SYSTEM | $4,260 | FY2013 |
| VA77713P0063 | SONY ELECTRONICS INC. | EMPLOYEE EDUCATION SYSTEM | $6,470 | FY2013 |
| VA77713P0057 | EN-NET SERVICES, L.L.C. | EMPLOYEE EDUCATION SYSTEM | $13,356 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712F0338_3600_GS35F0119P_4730 · retrieved 2026-09-26.