Description
VOICE COMMUNICATIONS IGF::OT::IGF
First action · last action
2015-10-01 · 2016-10-19
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,353
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.
- Base2015-10-01+$7,500= $7,500
- Mod P000012016-10-19-$147= $7,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$7,500 | $7,500 | VOICE COMMUNICATIONS IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-19 | −$147 | $7,353 | VOICE COMMUNICATIONS 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 Z5DLTTD5NFX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0008 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $143,386 | FY2015 |
| VA24114P0006 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $337,433 | FY2014 |
| VA24313P0424 | 243-NETWORK CONTRACTING OFFICE 03 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,900 | FY2013 |
| VA24313P0586 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,067 | FY2013 |
| VA24112C0260 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $454,479 | FY2013 |
| VA24112P1421 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,628 | FY2012 |
Other recipients under D304 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120N0984 | SPOK INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,699 | FY2020 |
| 36C24120N0037 | SPOK INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,712 | FY2020 |
| 36C24119P0572 | COMCAST OF CONNECTICUT/GEORGIA/MASSACHUSETTS/NEW HAMPSHIRE/NEW YORK/NORTH CAROLINA/VIRGINIA/VERMONT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $162,139 | FY2019 |
| 36C24118P0416 | COMCAST CABLE COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,579 | FY2018 |
| 36C24118P0041 | COMCAST CABLE COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $616,506 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P2139_3600_-NONE-_-NONE- · retrieved 2026-09-26.