Description
IGF::OT::IGF DECREASE ESITMATED COST -- NETWORX - MANDATORY GSA CONTRACT - DATA CIRCUITS - ALL CMOPS AND CMOP NATIONAL OFFICE AND CMOP NATIONAL IT OFFICE
Base award description: NETWORX - MANDATORY GSA CONTRACT - DATA CIRCUITS - ALL CMOPS AND CMOP NATIONAL OFFICE AND CMOP NATIONAL IT OFFICE
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.
- Base2012-10-01+$1,492,116= $1,492,116
- Mod P000012012-12-14-$242,503= $1,249,613
- Mod P000022015-01-26-$26,725= $1,222,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,492,116 | $1,492,116 | NETWORX - MANDATORY GSA CONTRACT - DATA CIRCUITS - ALL CMOPS AND CMOP NATIONAL OFFICE AND CMOP NATIONAL IT OFF… |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-14 | −$242,503 | $1,249,613 | MOD 1 DECREASE ESITMATED COST -- NETWORX - MANDATORY GSA CONTRACT - DATA CIRCUITS - ALL CMOPS AND CMOP NATIONA… |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-26 | −$26,725 | $1,222,888 | IGF::OT::IGF DECREASE ESITMATED COST -- NETWORX - MANDATORY GSA CONTRACT - DATA CIRCUITS - ALL CMOPS AND CMOP… |
Related awards · 9
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
Other recipients under D399 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016P0256 | IRON BOW TECHNOLOGIES, LLC | NATIONAL CMOP OFFICE (NCO) | $55,670 | FY2016 |
| VA797M13F0050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | NATIONAL CMOP OFFICE (NCO) | $2,073 | FY2013 |
| VA797M12F0416 | ARMOR INDUSTRIES CORP. | NATIONAL CMOP OFFICE (NCO) | $15,768 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13F0063_3600_GS00T07NSD0007_4735 · retrieved 2026-09-27.