Description
IGF::OT::IGF PROVIDE LOCAL DIAL TONE SERVICE
First action · last action
2015-12-01 · 2018-02-01
Transactions
2
First transaction's obligation
$102,000
Base + all options value (sum of deltas)
$74,563
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2015-12-01+$102,000= $102,000
- Mod P000012018-02-01-$27,437= $74,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-01 | +$102,000 | $102,000 | IGF::OT::IGF PROVIDE LOCAL DIAL TONE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-01 | −$27,437 | $74,563 | IGF::OT::IGF PROVIDE LOCAL DIAL TONE SERVICE |
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 F1FDAE47LKW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0096 | 613-MARTINSBURG (00613)(36C613) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $288,485 | FY2014 |
| VA24613P7945 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,320 | FY2013 |
| VA517C10100 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $51,469 | FY2011 |
| VA912J15002 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,500 | FY2011 |
| V517C00792 | 517S-BECKLY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,500 | FY2010 |
| V517C00769 | 517S-BECKLY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,000 | FY2010 |
Other recipients under D399 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0040 | ATLANTIC BROADBAND MANAGEMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,199 | FY2021 |
| 36C24520P0247 | CROSS LINK MEDIA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $247,500 | FY2020 |
| 36C24520P0005 | ATLANTIC BROADBAND MANAGEMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,931 | FY2020 |
| 36C24520P0062 | DSS INSTALLATIONS, LTD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,072 | FY2020 |
| 36C24520C0035 | COMCAST OF MARYLAND LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,001 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.