Description
PHONE SERVICE IGF::OT::IGF
First action · last action
2012-12-31 · 2013-06-28
Transactions
3
First transaction's obligation
$105,000
Base + all options value (sum of deltas)
$217,000
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 · 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.
- Base2012-12-31+$105,000= $105,000
- Mod P000012013-03-27+$100,000= $205,000
- Mod P000022013-06-28+$12,000= $217,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$105,000 | $105,000 | PHONE SERVICE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-27 | +$100,000 | $205,000 | PHONE SERVICE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-06-28 | +$12,000 | $217,000 | PHONE SERVICE IGF::OT::IGF |
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 F6ZLYLVCKX14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0005 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $90,000 | FY2014 |
| VA24112C0259 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $105,803 | FY2013 |
| VA24112P1422 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $67,523 | FY2012 |
| VA24112C0159 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,000 | FY2012 |
| VA24112P0403 | 241-NETWORK CONTRACT OFFICE 01 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $90,000 | FY2012 |
| VA518V25009 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $90,000 | FY2012 |
Other recipients under D304 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0719 | DIRECTV, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2016 |
| VA24115F2006 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $14,051 | FY2016 |
| VA24115P2134 | FRONTIER COMMUNICATIONS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $7,270 | FY2016 |
| VA24116P2204 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | 241-NETWORK CONTRACT OFFICE 01 | $5,524 | FY2015 |
| VA24115F0037 | SPRINT COMMUNICATIONS CO LP | 241-NETWORK CONTRACT OFFICE 01 | $49,387 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.