Description
''IGF::OT::IGF'' TELECOM TRANSITION SERVICES
First action · last action
2017-03-28 · 2017-05-01
Transactions
2
First transaction's obligation
$8,232
Base + all options value (sum of deltas)
$7,982
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2017-03-28+$8,232= $8,232
- Mod P000012017-05-01-$250= $7,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-28 | +$8,232 | $8,232 | ''IGF::OT::IGF'' TELECOM TRANSITION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-05-01 | −$250 | $7,982 | ''IGF::OT::IGF'' TELECOM TRANSITION SERVICES |
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 MDC5LDZKQAM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0333 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,967 | FY2026 |
| 36C10B26F0279 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,002,995 | FY2026 |
| 36C24626F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,972 | FY2026 |
| 36C24626F0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,704 | FY2026 |
| 36C24726F0222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,877 | FY2026 |
| 36C24426F0320 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $336,254 | FY2026 |
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_VA101V17P0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.