Description
LEC PHONE BILLS IGF::OT::IGF
First action · last action
2012-12-01 · 2012-12-01
Transactions
1
First transaction's obligation
$188,000
Base + all options value (sum of deltas)
$188,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0326S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2012-12-01+$188,000= $188,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-01 | +$188,000 | $188,000 | LEC PHONE BILLS 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 J1ACL2JMJ7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 742S57014 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,240 | FY2017 |
| VA25515F1675 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,247 | FY2015 |
| VA25614F3815 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,179 | FY2015 |
| VA25614F4034 | 667-SHREVEPORT · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $76,128 | FY2015 |
| VA24614P4463 | 246-NETWORK CONTRACTING OFFICE 6 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $799 | FY2014 |
| VA24614F3314 | 246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET | $19,020 | FY2014 |
Other recipients under D304 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415C0013 | VERIZON PENNSYLVANIA LLC | 646-PITTSBURG | $10,000 | FY2015 |
| VA24415P0132 | DEPARTMENT OF STATE POLICE PENNSYLVANIA | 646-PITTSBURG | $3,600 | FY2015 |
| VA24414C0258 | CMG MEDIA VENTURES LLC | 646-PITTSBURG | $12,851 | FY2014 |
| VA24414P4711 | DEPARTMENT OF STATE POLICE PENNSYLVANIA | 646-PITTSBURG | $3,500 | FY2014 |
| VA24413F4594 | TURN-KEY TECHNOLOGIES, INC. | 646-PITTSBURG | $38,322 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F1866_3600_GS35F0326S_4730 · retrieved 2026-09-26.