Description
CLOSEOUT OF ORDER SPRINT VOICE AND DATA SERVICES MODIFICATION TO OBLIGATE REMAINING FUNDS IGF::CT::IGF
Base award description: IGF::OT::IGF PROGRAM - SAF MODIFICATION TO ENSURE WIRELESS SERVICE BEGINING 10/01/2012 OTHER FUNCTIONS
Modification chain · 4 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.
- Base2012-09-28+$0= $0
- Mod P000012012-10-10+$661,649= $661,649
- Mod P000022012-12-26+$695,023= $1,356,672
- Mod P000032018-02-13-$486,806= $869,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$0 | $0 | IGF::OT::IGF PROGRAM - SAF MODIFICATION TO ENSURE WIRELESS SERVICE BEGINING 10/01/2012 OTHER FUNCTIONS |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-10 | +$661,649 | $661,649 | IGF::OT::IGF MODIFICATION TO OBLIGATE 48.77% OF FUNDS IN ACCORDANCE WITH CR OTHER FUNCTIONS |
| Mod P00002· FUNDING ONLY ACTION | 2012-12-26 | +$695,023 | $1,356,672 | SPRINT VOICE AND DATA SERVICES MODIFICATION TO OBLIGATE REMAINING FUNDS IGF::CT::IGF |
| Mod P00003· CLOSE OUT | 2018-02-13 | −$486,806 | $869,865 | CLOSEOUT OF ORDER SPRINT VOICE AND DATA SERVICES MODIFICATION TO OBLIGATE REMAINING FUNDS IGF::CT::IGF |
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 C9JMWJDXZ4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0043 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,327,785 | FY2021 |
| 36C10A20F0036 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,202,763 | FY2020 |
| 36C10A19F0058 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $933,531 | FY2019 |
| 36C10B18F2564 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $738,080 | FY2018 |
| VA26217P6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,830 | FY2017 |
| VA11817F1738 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $886,563 | FY2017 |
Other recipients under D304 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X19P0007 | PEGASUS RADIO CORP | SAC FREDERICK (36C10X) | $291,594 | FY2019 |
| 36C10X18C0056 | COMCAST CABLE COMMUNICATIONS, LLC | SAC FREDERICK (36C10X) | $321,433 | FY2018 |
| VA119A17J0406 | CELLCO PARTNERSHIP | SAC FREDERICK (36C10X) | $982,307 | FY2017 |
| VA119A17J0389 | ATT MOBILITY LLC | SAC FREDERICK (36C10X) | $563,067 | FY2017 |
| VA119A17J0340 | CELLCO PARTNERSHIP | SAC FREDERICK (36C10X) | $2,157,280 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812J0314_3600_VA79812A0013_3600 · retrieved 2026-09-26.