Description
IGF::OT::IGF TELEPHONE SERVICES
First action · last action
2013-10-01 · 2014-09-30
Transactions
4
First transaction's obligation
$180,207
Base + all options value (sum of deltas)
$666,673
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
Modification chain · 4 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.
- Base2013-10-01+$180,207= $180,207
- Mod P000012014-03-03+$180,207= $360,414
- Mod P000032014-09-29+$306,258= $666,673
- Mod P000022014-09-30+$0= $666,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$180,207 | $180,207 | IGF::OT::IGF TELEPHONE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-03-03 | +$180,207 | $360,414 | IGF::OT::IGF TELEPHONE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-29 | +$306,258 | $666,673 | IGF::OT::IGF TELEPHONE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-30 | +$0 | $666,673 | IGF::OT::IGF TELEPHONE 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 YE1WP3DS5E37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $13,510 | FY2024 |
| 36C10E20P0239 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $1,501 | FY2020 |
| 36C10E19P0171 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,844 | FY2019 |
| 36C78619P0089 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $248 | FY2019 |
| 36C78618P0300 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,251 | FY2018 |
| 36C78618P0298 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,920 | FY2018 |
Other recipients under D399 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3520 | CLINICAL COMPUTING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,000 | FY2016 |
| VA24616P2360 | PRESS GANEY ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,380 | FY2016 |
| VA24616P3078 | BRAINLAB INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,325 | FY2016 |
| VA24616P2165 | NETSMART TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,840 | FY2016 |
| VA24616F0603 | WORLD WIDE TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $45,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3211_3600_-NONE-_-NONE- · retrieved 2026-09-26.