Description
IGF::OT::IGF T-1 LINE SERVICES
First action · last action
2013-12-04 · 2013-12-04
Transactions
1
First transaction's obligation
$3,323
Base + all options value (sum of deltas)
$3,323
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2013-12-04+$3,323= $3,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-04 | +$3,323 | $3,323 | IGF::OT::IGF T-1 LINE SERVICES |
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 C3MDJ5VMX497)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0764 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $86,025 | FY2020 |
| VA78615P0313 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,668 | FY2015 |
| VA24315P0564 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $100,902 | FY2015 |
| VA24314P3962 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $185,000 | FY2014 |
| VA24314P1679 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $100,000 | FY2014 |
| VA78614P0062 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,668 | FY2014 |
Other recipients under D316 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0171 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMINISTRATION | $12,600 | FY2016 |
| VA78615P0794 | TRIBAL ONE TECHNOLOGY, LLC | NATIONAL CEMETERY ADMINISTRATION | $24,631 | FY2015 |
| VA78615P0625 | KERTEL COMMUNICATIONS, INC. | NATIONAL CEMETERY ADMINISTRATION | $6,200 | FY2015 |
| VA78615P0362 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMINISTRATION | $11,772 | FY2015 |
| VA78615F0337 | SPRINT COMMUNICATIONS CO LP | NATIONAL CEMETERY ADMINISTRATION | $3,853 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0462_3600_-NONE-_-NONE- · retrieved 2026-09-26.