Award recordCONTRACT

WINDSTREAM COMMUNICATIONS KERRVILLE, LLC

PIID VA11815C0103· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $1,029,673 net obligations· UEI NCY6P72MS7B5· AR

Description

IGF::OT::IGF THIS MODIFICATION IS DE-OBLIGATE $905.28 DUE TO REFUNDS THAT VA FSC AUSTIN APPLIED TO ALREADY CLOSED PO 116S55085.

Base award description: IGF::OT::IGF THE PROPOSED CONTRACT WILL ALLOW REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF LEC SERVICES FROM WINDSTREAM AND ACCOMPLISH ITS GOAL OF REDUCING OVERALL TELECOMMUNICATIONS EXPENSES.

First action · last action
2014-10-01 · 2017-11-27
Transactions
8
First transaction's obligation
$251,678
Base + all options value (sum of deltas)
$1,121,442
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 8 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.

$1,181,873$0Base award · 2014-10-01 · this action $251,678 · running total $251,678Modification P00001 · 2015-01-16 · this action $251,678 · running total $503,355Modification P00002 · 2015-03-31 · this action $352,714 · running total $856,069Modification P00003 · 2015-07-01 · this action $325,804 · running total $1,181,873Modification P00004 · 2015-08-06 · this action -$227,794 · running total $954,079Modification P00005 · 2015-10-01 · this action $83,682 · running total $1,037,760Modification P00006 · 2017-07-31 · this action -$7,181 · running total $1,030,579Modification P00007 · 2017-11-27 · this action -$905 · running total $1,029,673
  • Base2014-10-01+$251,678= $251,678
  • Mod P000012015-01-16+$251,678= $503,355
  • Mod P000022015-03-31+$352,714= $856,069
  • Mod P000032015-07-01+$325,804= $1,181,873
  • Mod P000042015-08-06-$227,794= $954,079
  • Mod P000052015-10-01+$83,682= $1,037,760
  • Mod P000062017-07-31-$7,181= $1,030,579
  • Mod P000072017-11-27-$905= $1,029,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$251,678$251,678IGF::OT::IGF THE PROPOSED CONTRACT WILL ALLOW REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF L…
Mod P00001· FUNDING ONLY ACTION2015-01-16+$251,678$503,355IGF::OT::IGF THE PROPOSED CONTRACT WILL ALLOW REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF L…
Mod P00002· FUNDING ONLY ACTION2015-03-31+$352,714$856,069IGF::OT::IGF THE PROPOSED CONTRACT WILL ALLOW REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF L…
Mod P00003· FUNDING ONLY ACTION2015-07-01+$325,804$1,181,873IGF::OT::IGF THE PROPOSED CONTRACT WILL ALLOW REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF L…
Mod P00004· FUNDING ONLY ACTION2015-08-06−$227,794$954,079IGF::OT::IGF THE PROPOSED CONTRACT WILL ALLOW REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF L…
Mod P00005· FUNDING ONLY ACTION2015-10-01+$83,682$1,037,760IGF::OT::IGF THE PROPOSED CONTRACT WILL ALLOW REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF L…
Mod P00006· CHANGE ORDER2017-07-31−$7,181$1,030,579IGF::OT::IGF THE PROPOSED CONTRACT WILL ALLOW REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF L…
Mod P00007· FUNDING ONLY ACTION2017-11-27−$905$1,029,673IGF::OT::IGF THIS MODIFICATION IS DE-OBLIGATE $905.28 DUE TO REFUNDS THAT VA FSC AUSTIN APPLIED TO ALREADY CLO…

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 NCY6P72MS7B5)

AwardOffice · PSC / listingNet obligationsFY
VA25713J0680257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$24,390FY2013
VA25713D0062257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2013
VA25712P1103257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$14,905FY2012
VA671C10833671-SAN ANTONIO · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$7,254FY2011
VA671C00293671-SAN ANTONIO · D304 · ADP SVCS/TELECOMM & TRANSMISSION$24,656FY2010

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.