Award recordCONTRACT

FEDERAL ACQUISITION SERVICE

PIID VA101V16P1578· VBA· VBA FIELD CONTRACTING (36C10E)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $18,158 net obligations· UEI MG3UV91KYCZ7· VA

Description

DENVER HUMAN RESOURCES CENTER PHONE SERVICE FY 16. DEDUCT UNEXPENDED FUNDING.

Base award description: IGF::OT::IGF DENVER HUMAN RESOURCES CENTER PHONE SERVICE FY 16

First action · last action
2015-10-06 · 2018-10-22
Transactions
3
First transaction's obligation
$3,591
Base + all options value (sum of deltas)
$18,158
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 3 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.

$18,199$0Base award · 2015-10-06 · this action $3,591 · running total $3,591Modification P00001 · 2016-01-08 · this action $14,608 · running total $18,199Modification P00002 · 2018-10-22 · this action -$41 · running total $18,158
  • Base2015-10-06+$3,591= $3,591
  • Mod P000012016-01-08+$14,608= $18,199
  • Mod P000022018-10-22-$41= $18,158
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-06+$3,591$3,591IGF::OT::IGF DENVER HUMAN RESOURCES CENTER PHONE SERVICE FY 16
Mod P00001· FUNDING ONLY ACTION2016-01-08+$14,608$18,199IGF::OT::IGF DENVER HUMAN RESOURCES CENTER PHONE SERVICE FY 16
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-22−$41$18,158DENVER HUMAN RESOURCES CENTER PHONE SERVICE FY 16. DEDUCT UNEXPENDED FUNDING.

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 MG3UV91KYCZ7)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P1580VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$114,012FY2016
VA101V15P1366VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$820FY2015
VA101V15P1365VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$18,385FY2015
VA37713P0041VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,698FY2014
VA26213P0963262-NETWORK CONTRACT OFFICE 22 · 2310 · PASSENGER MOTOR VEHICLES$82,000FY2013
VA26213P0950262-NETWORK CONTRACT OFFICE 22 · 2310 · PASSENGER MOTOR VEHICLES$210,567FY2013

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_VA101V16P1578_3600_-NONE-_-NONE- · retrieved 2026-09-26.