Award recordCONTRACT

CAVALIER TELEPHONE, L.L.C.

PIID VA101V14F0279· VBA· VBA FIELD CONTRACTING (36C10E)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $42,039 net obligations· UEI J1ACL2JMJ7K5· VA

Description

IGF::OT::IGF TELEPHONE SERVICES - MODIFICATION TO ADD ADDITIONAL FUNDING AND COMPLETED CONTRACT CLOSE OUT

Base award description: IGF::OT::IGF WIRED TELECOMMUNICATIONS SERVICES DES MOINES VA REGIONAL OFFICE

First action · last action
2014-01-24 · 2017-01-26
Transactions
11
First transaction's obligation
$13,092
Base + all options value (sum of deltas)
$42,039
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06T11BND0006
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 11 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.

$42,039$0Base award · 2014-01-24 · this action $13,092 · running total $13,092Modification P00001 · 2014-10-01 · this action $4,377 · running total $17,469Modification P00002 · 2015-01-16 · this action $18,067 · running total $35,536Modification P00003 · 2015-01-23 · this action -$10,567 · running total $24,968Modification P00004 · 2015-02-13 · this action -$1,020 · running total $23,948Modification P00005 · 2015-10-01 · this action $3,875 · running total $27,823Modification P00006 · 2015-11-30 · this action -$2,735 · running total $25,089Modification P00007 · 2016-01-07 · this action $15,764 · running total $40,852Modification P00008 · 2016-05-03 · this action $0 · running total $40,852Modification P00009 · 2016-05-27 · this action $784 · running total $41,637Modification P00010 · 2017-01-26 · this action $402 · running total $42,039
  • Base2014-01-24+$13,092= $13,092
  • Mod P000012014-10-01+$4,377= $17,469
  • Mod P000022015-01-16+$18,067= $35,536
  • Mod P000032015-01-23-$10,567= $24,968
  • Mod P000042015-02-13-$1,020= $23,948
  • Mod P000052015-10-01+$3,875= $27,823
  • Mod P000062015-11-30-$2,735= $25,089
  • Mod P000072016-01-07+$15,764= $40,852
  • Mod P000082016-05-03+$0= $40,852
  • Mod P000092016-05-27+$784= $41,637
  • Mod P000102017-01-26+$402= $42,039
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-24+$13,092$13,092IGF::OT::IGF WIRED TELECOMMUNICATIONS SERVICES DES MOINES VA REGIONAL OFFICE
Mod P00001· EXERCISE AN OPTION2014-10-01+$4,377$17,469IGF::OT::IGF WIRED TELECOMMUNICATIONS SERVICES DES MOINES VA REGIONAL OFFICE - OPTION YEAR ONE
Mod P00002· FUNDING ONLY ACTION2015-01-16+$18,067$35,536IGF::OT::IGF ANNUAL REQUIREMENT WIRED TELECOMMUNICATIONS SERVICES DES MOINES VA REGIONAL OFFICE - ADDITIONAL F…
Mod P00003· FUNDING ONLY ACTION2015-01-23−$10,567$24,968IGF::OT::IGF DE-OBLIGATION OF REMAINING FY FUNDS
Mod P00004· FUNDING ONLY ACTION2015-02-13−$1,020$23,948IGF::OT::IGF DE-OBLIGATION OF CLIN 1008 AND 2008 FROM THE CONTRACT AGREEMENT. CONTRACTOR CAN NOT PROVIDE THESE…
Mod P00005· EXERCISE AN OPTION2015-10-01+$3,875$27,823IGF::OT::IGF TELEPHONE SERVICES - DES MOINES VARO - ANNUAL REQUIREMENT
Mod P00006· FUNDING ONLY ACTION2015-11-30−$2,735$25,089IGF::OT::IGF TELEPHONE SERVICES - DE-OBLIGATING UNUSED FY15 FUNDS
Mod P00007· FUNDING ONLY ACTION2016-01-07+$15,764$40,852IGF::OT::IGF TELEPHONE SERVICES - MODIFICATION TO ADDL ADDITIONAL FUNDS FOR FY16
Mod P00008· OTHER ADMINISTRATIVE ACTION2016-05-03+$0$40,852IGF::OT::IGF TELEPHONE SERVICES - MODIFICATION TO EXTEND SERVICES
Mod P00009· FUNDING ONLY ACTION2016-05-27+$784$41,637IGF::OT::IGF TELEPHONE SERVICES - MODIFICATION TO ADD ADDITIONAL FUNDING TO COVER TILL THE END OF THE FY
Mod P00010· CLOSE OUT2017-01-26+$402$42,039IGF::OT::IGF TELEPHONE SERVICES - MODIFICATION TO ADD ADDITIONAL FUNDING AND COMPLETED CONTRACT CLOSE OUT

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 J1ACL2JMJ7K5)

AwardOffice · PSC / listingNet obligationsFY
742S57014NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$24,240FY2017
VA25515F1675255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$35,247FY2015
VA25614F3815256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$14,179FY2015
VA25614F4034667-SHREVEPORT · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$76,128FY2015
VA24614P4463246-NETWORK CONTRACTING OFFICE 6 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$799FY2014
VA24614F3314246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET$19,020FY2014

Other recipients under D304 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0056TDS TELECOMMUNICATIONS LLCVBA FIELD CONTRACTING (36C10E)$802FY2020
36C10E19P0171BELLSOUTH TELECOMMUNICATIONS, LLCVBA FIELD CONTRACTING (36C10E)$1,844FY2019
VA101V17P0599CHARTER COMMUNICATIONS OPERATING, LLCVBA FIELD CONTRACTING (36C10E)$13,003FY2017
VA101V17F0518ALVAREZ LLCVBA FIELD CONTRACTING (36C10E)$9,066FY2017
VA101V17P0437COX COMMUNICATIONS LOUISIANA LLCVBA FIELD CONTRACTING (36C10E)$4,699FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0279_3600_GS06T11BND0006_4732 · retrieved 2026-09-26.