Description
IGF::OT::IGF PRIVATE BRANCH EXCHANGE RATIFICATION
First action · last action
2013-10-01 · 2014-04-01
Transactions
2
First transaction's obligation
$786,854
Base + all options value (sum of deltas)
$917,997
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.
- Base2013-10-01+$786,854= $786,854
- Mod P000012014-04-01+$131,142= $917,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$786,854 | $786,854 | IGF::OT::IGF PRIVATE BRANCH EXCHANGE RATIFICATION |
| Mod P00001· CHANGE ORDER | 2014-04-01 | +$131,142 | $917,996 | IGF::OT::IGF PRIVATE BRANCH EXCHANGE RATIFICATION |
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 EPPXR2P9KYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10120005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $1,162,301 | FY2020 |
| 36C25020P1611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,894 | FY2020 |
| 36C24620P1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $118,632 | FY2020 |
| 36C25920P0503 | NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $79,281 | FY2020 |
| 36C24620P0807 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $88,721 | FY2020 |
| VA11817F10120004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $103,835 | FY2017 |
Other recipients under N058 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F0518 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $239,841 | FY2013 |
| VA24313F0430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $360,465 | FY2013 |
| VA24313F0405 | AT&T ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $370,000 | FY2013 |
| VA24313F0266 | CELLCO PARTNERSHIP | 243-NETWORK CONTRACTING OFFICE 03 | $778,945 | FY2013 |
| VA24312J2269 | INFORMATION SYSTEMS SUPPORT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $351,034 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.