Description
IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV
Modification chain · 6 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.
- Base2013-04-30+$0= $0
- Mod P000012014-02-12+$0= $0
- Mod P000022015-04-29+$0= $0
- Mod P000032016-03-30+$0= $0
- Mod P000042017-03-29+$0= $0
- Mod P000052018-06-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-30 | +$0 | $0 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV |
| Mod P00001· EXERCISE AN OPTION | 2014-02-12 | +$0 | $0 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV |
| Mod P00002· EXERCISE AN OPTION | 2015-04-29 | +$0 | $0 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV |
| Mod P00003· EXERCISE AN OPTION | 2016-03-30 | +$0 | $0 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV |
| Mod P00004· EXERCISE AN OPTION | 2017-03-29 | +$0 | $0 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-05 | +$0 | $0 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN FALLON NV |
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 D617SDVH3UJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22P0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $13,325 | FY2022 |
| 36C26021N0523 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $4,499 | FY2021 |
| 36C26020N0552 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $4,127 | FY2020 |
| 36C26019N0536 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $3,829 | FY2019 |
| 36C26018N1025 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $2,435 | FY2018 |
| 36C26018A0052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $0 | FY2018 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0703 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,975 | FY2020 |
| 36C26020P0557 | DAY MANAGEMENT CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,731 | FY2020 |
| 36C26019P1329 | FEDCON-1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,915 | FY2019 |
| 36C26019P1221 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $60,596 | FY2019 |
| 36C26019F0628 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,344 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26013D0088_3600 · retrieved 2026-09-26.