Description
REGIONAL OFFICE WIRED PHONE SERVICES PURCHASE WIRED PHONE SERVICES ANNUAL REQUIREMENT MODIFICATION TO CLOSE OUT AND DE-OBLIGATE EXCESS FUNDS IGF::OT::IGF
Base award description: REGIONAL OFFICE WIRED PHONE SERVICES WIRED PHONE SERVICES ANNUAL REQUIREMENT IGF::OT::IGF
First action · last action
2014-10-02 · 2017-01-24
Transactions
11
First transaction's obligation
$13,681
Base + all options value (sum of deltas)
$150,499
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06T11BND0013
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.
- Base2014-10-02+$13,681= $13,681
- Mod P000012014-12-18+$56,478= $70,159
- Mod P000022015-07-01+$200= $70,359
- Mod P000032015-10-05+$13,842= $84,201
- Mod P000042015-12-22+$56,317= $140,518
- Mod P000052016-01-12-$73= $140,445
- Mod P000062016-10-07+$5,805= $146,250
- Mod P000072016-11-04+$5,805= $152,055
- Mod P000082016-12-07+$251= $152,306
- Mod P000092017-01-04+$45= $152,351
- Mod P000102017-01-24-$1,852= $150,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-02 | +$13,681 | $13,681 | REGIONAL OFFICE WIRED PHONE SERVICES WIRED PHONE SERVICES ANNUAL REQUIREMENT IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-18 | +$56,478 | $70,159 | REGIONAL OFFICE WIRED PHONE SERVICES WIRED PHONE SERVICES ANNUAL REQUIREMENT MODIFICATION TO ADD FUNDS IGF::OT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-01 | +$200 | $70,359 | REGIONAL OFFICE WIRED PHONE SERVICES WIRED PHONE SERVICES ANNUAL REQUIREMENT MODIFICATION TO ADD FUNDS IGF::OT… |
| Mod P00003· EXERCISE AN OPTION | 2015-10-05 | +$13,842 | $84,201 | REGIONAL OFFICE WIRED PHONE SERVICES PURCHASE WIRED PHONE SERVICES ANNUAL REQUIREMENT IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-12-22 | +$56,317 | $140,518 | REGIONAL OFFICE WIRED PHONE SERVICES PURCHASE WIRED PHONE SERVICES ANNUAL REQUIREMENT MODIFICATION FUNDING ONL… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-12 | −$73 | $140,445 | REGIONAL OFFICE WIRED PHONE SERVICES PURCHASE WIRED PHONE SERVICES ANNUAL REQUIREMENT MODIFICATION DE-OBLIGATE… |
| Mod P00006· EXERCISE AN OPTION | 2016-10-07 | +$5,805 | $146,250 | REGIONAL OFFICE WIRED PHONE SERVICES PURCHASE WIRED PHONE SERVICES ANNUAL REQUIREMENT MODIFICATION TO EXTEND S… |
| Mod P00007· EXERCISE AN OPTION | 2016-11-04 | +$5,805 | $152,055 | REGIONAL OFFICE WIRED PHONE SERVICES PURCHASE WIRED PHONE SERVICES ANNUAL REQUIREMENT MODIFICATION TO EXTEND S… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-07 | +$251 | $152,306 | REGIONAL OFFICE WIRED PHONE SERVICES PURCHASE WIRED PHONE SERVICES ANNUAL REQUIREMENT MODIFICATION TO ADD FUND… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-04 | +$45 | $152,351 | REGIONAL OFFICE WIRED PHONE SERVICES PURCHASE WIRED PHONE SERVICES ANNUAL REQUIREMENT MODIFICATION TO ADD FUND… |
| Mod P00010· CLOSE OUT | 2017-01-24 | −$1,852 | $150,499 | REGIONAL OFFICE WIRED PHONE SERVICES PURCHASE WIRED PHONE SERVICES ANNUAL REQUIREMENT MODIFICATION TO CLOSE OU… |
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 VV4FMBLKNFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22N0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $8,035 | FY2022 |
| 36C10E22P0028 | VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,719 | FY2022 |
| 36C10B20N0001ATT | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $48,954 | FY2020 |
| 36C10B18F0024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,503 | FY2018 |
| 36C78618P0433 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,442 | FY2018 |
| 36C77018F0029 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $0 | FY2018 |
Other recipients under D304 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0056 | TDS TELECOMMUNICATIONS LLC | VBA FIELD CONTRACTING (36C10E) | $802 | FY2020 |
| 36C10E19P0171 | BELLSOUTH TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $1,844 | FY2019 |
| VA101V17P0599 | CHARTER COMMUNICATIONS OPERATING, LLC | VBA FIELD CONTRACTING (36C10E) | $13,003 | FY2017 |
| VA101V17F0518 | ALVAREZ LLC | VBA FIELD CONTRACTING (36C10E) | $9,066 | FY2017 |
| VA101V17P0437 | COX COMMUNICATIONS LOUISIANA LLC | VBA FIELD CONTRACTING (36C10E) | $4,699 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1185_3600_GS06T11BND0013_4732 · retrieved 2026-09-26.