Description
IGF::OT::IGF COMM PHONE LISTING NASHVILLE RO
First action · last action
2014-12-01 · 2018-03-05
Transactions
6
First transaction's obligation
$507
Base + all options value (sum of deltas)
$1,591
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 6 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.
- Base2014-12-01+$507= $507
- Mod P000012015-02-12+$2,093= $2,600
- Mod P000022015-10-01+$512= $3,112
- Mod P000032016-02-08-$1,591= $1,521
- Mod P000042017-01-17-$1,472= $49
- Mod P000052018-03-05-$49= -$0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-01 | +$507 | $507 | IGF::OT::IGF COMM PHONE LISTING NASHVILLE RO |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-12 | +$2,093 | $2,600 | IGF::OT::IGF COMM PHONE LISTING NASHVILLE RO |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-01 | +$512 | $3,112 | IGF::OT::IGF COMM PHONE LISTING NASHVILLE RO |
| Mod P00003· FUNDING ONLY ACTION | 2016-02-08 | −$1,591 | $1,521 | IGF::OT::IGF COMM PHONE LISTING NASHVILLE RO |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-17 | −$1,472 | $49 | IGF::OT::IGF COMM PHONE LISTING NASHVILLE RO |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-05 | −$49 | -$0 | IGF::OT::IGF COMM PHONE LISTING NASHVILLE RO |
Related awards · 4
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 WH6ETCHMFZR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3175 | VBA FIELD CONTRACTING (36C10E) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $667 | FY2016 |
Other recipients under R426 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F3055 | CELLCO PARTNERSHIP | VBA FIELD CONTRACTING (36C10E) | $1,570 | FY2016 |
| VA101V15F0653 | ATT MOBILITY LLC | VBA FIELD CONTRACTING (36C10E) | $3,336 | FY2015 |
| VA101V15P0178 | UNITED TELEPHONE SOUTHEAST LLC | VBA FIELD CONTRACTING (36C10E) | $1,047 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.