Description
IGF::OT::IGF FOREIGN PHONE LISTINGS NASHVILLE RO
First action · last action
2014-11-03 · 2017-05-23
Transactions
5
First transaction's obligation
$117
Base + all options value (sum of deltas)
$2,847
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 5 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.
- Base2014-11-03+$117= $117
- Mod P000012015-02-11+$483= $600
- Mod P000022015-10-15+$600= $1,200
- Mod P000032017-04-05-$153= $1,047
- Mod P000042017-05-23+$0= $1,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-03 | +$117 | $117 | IGF::OT::IGF FOREIGN PHONE LISTINGS NASHVILLE RO |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-11 | +$483 | $600 | IGF::OT::IGF FOREIGN PHONE LISTINGS NASHVILLE RO |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-15 | +$600 | $1,200 | IGF::OT::IGF FOREIGN PHONE LISTINGS NASHVILLE RO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-05 | −$153 | $1,047 | IGF::OT::IGF FOREIGN PHONE LISTINGS NASHVILLE RO |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-05-23 | +$0 | $1,047 | IGF::OT::IGF FOREIGN PHONE LISTINGS NASHVILLE RO |
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 W8SUBAV6CAX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P1504 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $79,406 | FY2014 |
| VA24914P0966 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $79,406 | FY2014 |
| VA249P1111 | 621-MOUNTAIN HOME · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $339,433 | FY2011 |
| V621C10448 | 621-MOUNTAIN HOME · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $147,463 | FY2011 |
| VA621C10143 | 249-NETWORK CONTRACT OFFICE 9 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,695 | FY2011 |
| V621C10141 | 249-NETWORK CONTRACT OFFICE 9 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,790 | FY2011 |
Other recipients under R426 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P3175 | CITIZENS TELECOMMUNICATIONS COMPANY OF TENNESSEE L.L.C. | VBA FIELD CONTRACTING (36C10E) | $667 | FY2016 |
| VA101V16F3055 | CELLCO PARTNERSHIP | VBA FIELD CONTRACTING (36C10E) | $1,570 | FY2016 |
| VA101V15F0653 | ATT MOBILITY LLC | VBA FIELD CONTRACTING (36C10E) | $3,336 | FY2015 |
| VA101V15P0186 | CITIZENS TELECOMMUNICATIONS COMPANY OF TENNESSEE L.L.C. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.