Award recordCONTRACT

CITIZENS TELECOMMUNICATIONS COMPANY OF NEW YORK, INC.

PIID VA24313C0079· VHA· 243-NETWORK CONTRACTING OFFICE 03· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $29,152 net obligations· UEI EN4QBDK1NVE7· NY

Description

IGF::CT::IGF TELECOM SERVICES

Base award description: IGF::CT::IGF

First action · last action
2012-10-01 · 2014-02-24
Transactions
4
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$29,152
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 4 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.

$31,250$0Base award · 2012-10-01 · this action $25,000 · running total $25,000Modification P00001 · 2013-10-01 · this action $6,250 · running total $31,250Modification P00002 · 2013-11-21 · this action -$1,543 · running total $29,707Modification P00003 · 2014-02-24 · this action -$555 · running total $29,152
  • Base2012-10-01+$25,000= $25,000
  • Mod P000012013-10-01+$6,250= $31,250
  • Mod P000022013-11-21-$1,543= $29,707
  • Mod P000032014-02-24-$555= $29,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$25,000$25,000IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$6,250$31,250IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2013-11-21−$1,543$29,707IGF::CT::IGF TELECOM SERVICES
Mod P00003· EXERCISE AN OPTION2014-02-24−$555$29,152IGF::CT::IGF TELECOM SERVICES

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 EN4QBDK1NVE7)

AwardOffice · PSC / listingNet obligationsFY
VA24314P1684243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,500FY2014
VA24312P0944243-NETWORK CONTRACTING OFFICE 03 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$20,555FY2012
VA24312P0893243-NETWORK CONTRACTING OFFICE 03 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$542FY2012
VA630C10513243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$24,876FY2011
VA644S06060258-NETWORK CONTRACT OFFICE 18 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$3,941FY2010

Other recipients under D304 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P2209WINDSTREAM BV HOLDINGS, INC.243-NETWORK CONTRACTING OFFICE 03$31,295FY2015
VA24315P2208EARTHLINK, INC.243-NETWORK CONTRACTING OFFICE 03$62,591FY2015
VA24315P0564CABLEVISION LIGHTPATH LLC243-NETWORK CONTRACTING OFFICE 03$100,902FY2015
VA24315P0567WINDSTREAM BV HOLDINGS, INC.243-NETWORK CONTRACTING OFFICE 03$37,833FY2015
VA24315P0570EARTHLINK, INC.243-NETWORK CONTRACTING OFFICE 03$37,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.