Description
LAS VEGAS TELECOM SERVICES IGF::OT::IGF
First action · last action
2016-05-04 · 2016-05-04
Transactions
1
First transaction's obligation
$5,075
Base + all options value (sum of deltas)
$5,075
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2016-05-04+$5,075= $5,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-04 | +$5,075 | $5,075 | LAS VEGAS TELECOM SERVICES IGF::OT::IGF |
Related awards · 10
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 J36FLTDNPRL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0694 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,360 | FY2016 |
| VA10115P0072 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,051 | FY2015 |
| VA26014P2153 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $271,113 | FY2014 |
| VA26014P0096 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $182,739 | FY2014 |
| VA26013F3354 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $246,347 | FY2013 |
| VA10113P0068 | 50/0IG OFFICE OF INSPECTOR GENERAL · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,000 | FY2013 |
Other recipients under D322 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M20P0052 | CELLULAR SOUTH, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $7,200 | FY2020 |
| 36C10M19P0052 | CELLULAR SOUTH, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $7,200 | FY2019 |
| 36C10M19P0074 | CELLULAR SOUTH, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $5,850 | FY2019 |
| 36C10M19P0018 | CBT NUGGETS, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $4,040 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.