Description
IGF::OT::IGF - TELEPHONE TECHNICIAN SERVICES
First action · last action
2013-10-03 · 2013-12-17
Transactions
2
First transaction's obligation
$27,000
Base + all options value (sum of deltas)
$36,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0158J
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2013-10-03+$27,000= $27,000
- Mod P000012013-12-17+$9,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-03 | +$27,000 | $27,000 | IGF::OT::IGF - TELEPHONE TECHNICIAN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-17 | +$9,000 | $36,000 | IGF::OT::IGF - TELEPHONE TECHNICIAN SERVICES |
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 TFBXC11G77F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F4275 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,423 | FY2017 |
| VA24417P3058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,260 | FY2017 |
| VA24415F6151 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $2,885 | FY2015 |
| VA24514F1464 | 613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,477 | FY2014 |
| VA26214P3078 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,680 | FY2014 |
| VA24414F0683 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $327,283 | FY2014 |
Other recipients under D316 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P2752 | AMERICAN TELEPHONE WIRING COMPANY | 693-WILKES-BARRE | $27,000 | FY2012 |
| VA69312P0148C20222 | AMERICAN TELEPHONE WIRING COMPANY | 693-WILKES-BARRE | $27,000 | FY2012 |
| VA69312P0212 | AMERICAN TELEPHONE WIRING COMPANY | 693-WILKES-BARRE | $27,000 | FY2012 |
| VA693C10515 | DIGITAL SPEECH SYSTEMS, INC | 693-WILKES-BARRE | $6,490 | FY2011 |
| VA693C10462 | AMERICAN TELEPHONE WIRING COMPANY | 693-WILKES-BARRE | $27,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0025_3600_GS35F0158J_4730 · retrieved 2026-09-26.