Description
IGF::OT::IGF MAINTAIN EXISTING TELEPHONE SERVICE (ADD NEW TELEPHONE POTS LINE)
Base award description: MAINTAIN EXISTING TELEPHONE SERVICE
Modification chain · 8 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.
- Base2012-10-01+$6,000= $6,000
- Mod P000012012-10-01-$3,000= $3,000
- Mod P000022012-11-15+$8,100= $11,100
- Mod P000032013-01-11+$130= $11,230
- Mod P000042013-03-28+$11,372= $22,603
- Mod P000052013-09-03+$4,000= $26,603
- Mod P000062013-11-14+$159= $26,762
- Mod P000072013-11-21+$109= $26,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$6,000 | $6,000 | MAINTAIN EXISTING TELEPHONE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | −$3,000 | $3,000 | MAINTAIN EXISTING TELEPHONE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2012-11-15 | +$8,100 | $11,100 | MAINTAIN EXISTING TELEPHONE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2013-01-11 | +$130 | $11,230 | IGF::OT::IGF MAINTAIN EXISTING TELEPHONE SERVICE (ADD NEW TELEPHONE POTS LINE) |
| Mod P00004· FUNDING ONLY ACTION | 2013-03-28 | +$11,372 | $22,603 | IGF::OT::IGF MAINTAIN EXISTING TELEPHONE SERVICE (ADD NEW TELEPHONE POTS LINE) |
| Mod P00005· FUNDING ONLY ACTION | 2013-09-03 | +$4,000 | $26,603 | IGF::OT::IGF MAINTAIN EXISTING TELEPHONE SERVICE (ADD NEW TELEPHONE POTS LINE) |
| Mod P00006· FUNDING ONLY ACTION | 2013-11-14 | +$159 | $26,762 | IGF::OT::IGF MAINTAIN EXISTING TELEPHONE SERVICE (ADD NEW TELEPHONE POTS LINE) |
| Mod P00007· FUNDING ONLY ACTION | 2013-11-21 | +$109 | $26,871 | IGF::OT::IGF MAINTAIN EXISTING TELEPHONE SERVICE (ADD NEW TELEPHONE POTS LINE) |
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 E5ULJSPJX8R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614C0305 | 256-NETWORK CONTRACT OFFICE 16 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $541,943 | FY2014 |
| VA25614C0301 | 256-NETWORK CONTRACT OFFICE 16 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $320,880 | FY2013 |
| VA25612C0348 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $319,172 | FY2013 |
| VA256P1497 | 667-SHREVEPORT · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $320,102 | FY2012 |
| VA554C10358 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $7,600 | FY2011 |
| VA256P1282 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,985 | FY2011 |
Other recipients under S112 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3594 | DUKE ENERGY PROGRESS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2015 |
| VA24614P7879 | VIRGINIA ELECTRIC AND POWER COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $11,280 | FY2015 |
| VA24614P7991 | AMERICAN ELECTRIC POWER COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2015 |
| VA24614P0529 | DUKE ENERGY PROGRESS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,800 | FY2014 |
| VA24614P0228 | VIRGINIA ELECTRIC AND POWER COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $11,280 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0423_3600_-NONE-_-NONE- · retrieved 2026-09-26.