Award recordCONTRACT

IDAHO STATE UNIVERSITY

PIID VA101V16P3384· VBA· VBA FIELD CONTRACTING (36C10E)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $329 net obligations· UEI JJC9GJJJL4M7· ID

Description

IGF::OT::IGF RATIFICATION 12 VA REGIONAL OFFICE INCREASE MOD

Base award description: IGF::OT::IGF IT RATIFICATION ORDER

First action · last action
2016-08-29 · 2017-04-27
Transactions
2
First transaction's obligation
$60
Base + all options value (sum of deltas)
$329
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 2 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.

$329$0Base award · 2016-08-29 · this action $60 · running total $60Modification P00001 · 2017-04-27 · this action $270 · running total $329
  • Base2016-08-29+$60= $60
  • Mod P000012017-04-27+$270= $329
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-29+$60$60IGF::OT::IGF IT RATIFICATION ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-27+$270$329IGF::OT::IGF RATIFICATION 12 VA REGIONAL OFFICE INCREASE MOD

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 JJC9GJJJL4M7)

AwardOffice · PSC / listingNet obligationsFY
VA11816P1292TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$359FY2016
VA25915C0112259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$53,072FY2015
VA25915F0051259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$97,795FY2015
VA25914F0056259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$223,423FY2014
VA25913F1078259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$224,352FY2013
VA660C23024259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$211,994FY2012

Other recipients under D399 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0283VETERANS' GROUP LLCVBA FIELD CONTRACTING (36C10E)$23,784FY2020
36C10E18P1144I3 FEDERAL LLCVBA FIELD CONTRACTING (36C10E)$50,827FY2018
36C10E18P0386VERIZON VIRGINIA LLCVBA FIELD CONTRACTING (36C10E)$141,631FY2018
36C10E18P0314COMCAST CABLE COMMUNICATIONS, LLCVBA FIELD CONTRACTING (36C10E)$3,837FY2018
36C10E18P0153COX LOUISIANA TELCOM, LLCVBA FIELD CONTRACTING (36C10E)$25,641FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P3384_3600_-NONE-_-NONE- · retrieved 2026-09-26.