{
 "at&t corp.": {
  "Defense": [
   {
    "title": "DELIVERY ORDER HC101313FA117 (8) awarded to AT&T CORP., was modified for the amount of $11,438.05",
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    "modified_date": "2018-04-27T13:06:29.000Z",
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    "base_and_exercised_options_value": "11438.05",
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    "contracting_agency": "Defense: DISA",
    "requesting_agency": "Defense",
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    "estimated_passthrough_rate": "75.0"
   },
   {
    "title": "DELIVERY ORDER HC101313FA117 (7) awarded to AT&T CORP., was modified for the amount of $57,832.8",
    "signed_date": "2017-02-22T05:00:00.000Z",
    "modified_date": "2017-02-22T16:17:19.000Z",
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    "contracting_agency": "Defense: DISA",
    "requesting_agency": "Defense",
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    "estimated_passthrough_rate": "75.0"
   }
  ]
 },
 "cavalier telephone, l.l.c.": {
  "Defense": [
   {
    "title": "PURCHASE ORDER HC101314M6044 (P00003) awarded to CAVALIER TELEPHONE, L.L.C., was modified for the amount of $34,980",
    "signed_date": "2016-10-01T04:00:00.000Z",
    "modified_date": "2017-11-17T21:23:42.000Z",
    "obligated_amount": "34980.00",
    "base_and_exercised_options_value": "34980.00",
    "base_and_all_options_value": "34980.00",
    "contracting_agency": "Defense: DISA",
    "requesting_agency": "Defense",
    "description": "igf::ot::igf xgidan for ctll csa beyond est pop for ctll for fy17",
    "estimated_passthrough_rate": "75.0"
   },
   {
    "title": "PURCHASE ORDER HC101315M6198 (P00002) awarded to CAVALIER TELEPHONE, L.L.C., was modified for the amount of $26,412",
    "signed_date": "2016-10-01T04:00:00.000Z",
    "modified_date": "2019-08-30T15:16:16.000Z",
    "obligated_amount": "26412.00",
    "base_and_exercised_options_value": "26412.00",
    "base_and_all_options_value": "26412.00",
    "contracting_agency": "Defense: DISA",
    "requesting_agency": "Defense",
    "description": "igf::ot::igf xgiida for ctll csa beyond est pop for ctll for fy17",
    "estimated_passthrough_rate": "75.0"
   }
  ]
 },
 "communication technologies, inc.": {
  "Defense": [
   {
    "title": "New PURCHASE ORDER HC101316M0974 awarded to COMMUNICATION TECHNOLOGIES, INC. for the amount of $41,172.87",
    "signed_date": "2016-09-30T04:00:00.000Z",
    "modified_date": "2016-09-30T17:34:32.000Z",
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    "contracting_agency": "Defense: DISA",
    "requesting_agency": "Defense",
    "description": "igf::ot::igf cti000016ebm department of defense",
    "estimated_passthrough_rate": "75.0"
   }
  ]
 },
 "gtt global telecom government services, llc": {
  "Defense": [
   {
    "title": "New PURCHASE ORDER HC101316M0954 awarded to GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC for the amount of $60,066.67",
    "signed_date": "2016-09-20T04:00:00.000Z",
    "modified_date": "2016-09-21T12:31:28.000Z",
    "obligated_amount": "60066.67",
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    "base_and_all_options_value": "60066.67",
    "contracting_agency": "Defense: DISA",
    "requesting_agency": "Defense",
    "description": "igf::ot::igf ggtg000039ebm department of defense",
    "estimated_passthrough_rate": "75.0"
   },
   {
    "title": "New PURCHASE ORDER HC101316M0785 awarded to GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC for the amount of $41,902.5",
    "signed_date": "2016-07-26T04:00:00.000Z",
    "modified_date": "2018-11-30T19:12:06.000Z",
    "obligated_amount": "41902.50",
    "base_and_exercised_options_value": "41902.50",
    "base_and_all_options_value": "41902.50",
    "contracting_agency": "Defense: DISA",
    "requesting_agency": "Defense",
    "description": "igf::ot::igf ggtg000034ebm",
    "estimated_passthrough_rate": "75.0"
   }
  ]
 }
}