Award recordCONTRACT

CAVALIER TELEPHONE, L.L.C.

PIID VA24613F1464· VHA· 246-NETWORK CONTRACTING OFFICE 6· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $67,279 net obligations· UEI J1ACL2JMJ7K5· VA

Description

IGF::OT::IGF TELEPHONE SERVICE

First action · last action
2012-10-01 · 2014-03-24
Transactions
3
First transaction's obligation
$41,400
Base + all options value (sum of deltas)
$67,279
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 · 3 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.

$82,800$0Base award · 2012-10-01 · this action $41,400 · running total $41,400Modification P00001 · 2013-04-01 · this action $41,400 · running total $82,800Modification P00002 · 2014-03-24 · this action -$15,521 · running total $67,279
  • Base2012-10-01+$41,400= $41,400
  • Mod P000012013-04-01+$41,400= $82,800
  • Mod P000022014-03-24-$15,521= $67,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$41,400$41,400IGF::OT::IGF TELEPHONE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-01+$41,400$82,800IGF::OT::IGF TELEPHONE SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-24−$15,521$67,279IGF::OT::IGF TELEPHONE 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 J1ACL2JMJ7K5)

AwardOffice · PSC / listingNet obligationsFY
742S57014NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$24,240FY2017
VA25515F1675255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$35,247FY2015
VA25614F3815256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$14,179FY2015
VA25614F4034667-SHREVEPORT · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$76,128FY2015
VA24614P4463246-NETWORK CONTRACTING OFFICE 6 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$799FY2014
VA24614F3314246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET$19,020FY2014

Other recipients under D304 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2896MUMPS AUDIOFAX, INC246-NETWORK CONTRACTING OFFICE 6$19,980FY2016
VA24616P1963SOLARWINDS NORTH AMERICA INC246-NETWORK CONTRACTING OFFICE 6$4,703FY2016
VA24616F1961CLEO COMMUNICATIONS, INC246-NETWORK CONTRACTING OFFICE 6$30,113FY2016
VA24615F2314MITEL BUSINESS SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$40,128FY2015
VA24615F2059CELLCO PARTNERSHIP246-NETWORK CONTRACTING OFFICE 6$23,647FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F1464_3600_GS35F0326S_4730 · retrieved 2026-09-26.