Award recordCONTRACT

WINDSTREAM NORTH CAROLINA, LLC

PIID VA24713P0223· VHA· 247-NETWORK CONTRACT OFFICE 7· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $13,275 net obligations· UEI DD9YCCLNSNJ4· AR

Description

IGF::CT::IGF OTHER FUNCTIONS: PAYMENT FOR RECURRING PHONE SERVICES, ATLANTA

Base award description: IGF::OT::IGF OTHER FUNCTIONS: PAYMENT FOR RECURRING PHONE SERVICES, ATLANTA

First action · last action
2012-10-01 · 2013-11-26
Transactions
2
First transaction's obligation
$12,721
Base + all options value (sum of deltas)
$13,275
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS 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.

$13,275$0Base award · 2012-10-01 · this action $12,721 · running total $12,721Modification P00001 · 2013-11-26 · this action $554 · running total $13,275
  • Base2012-10-01+$12,721= $12,721
  • Mod P000012013-11-26+$554= $13,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$12,721$12,721IGF::OT::IGF OTHER FUNCTIONS: PAYMENT FOR RECURRING PHONE SERVICES, ATLANTA
Mod P00001· FUNDING ONLY ACTION2013-11-26+$554$13,275IGF::CT::IGF OTHER FUNCTIONS: PAYMENT FOR RECURRING PHONE SERVICES, ATLANTA

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 DD9YCCLNSNJ4)

AwardOffice · PSC / listingNet obligationsFY
36C78618P0299NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,110FY2018
VA78616P0445NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$3,840FY2016
VA78615P0292NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$5,550FY2015
VA78614P0429NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$5,304FY2014
VA78613P0927NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$4,783FY2013
VA24712P0201247-NETWORK CONTRACT OFFICE 7 · S119 · UTILITIES- OTHER$13,200FY2012

Other recipients under D316 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F2552TECHNICAL COMMUNITIES, INC.247-NETWORK CONTRACT OFFICE 7$97,531FY2015
VA24715P2469AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7$24,306FY2015
VA24714J3498AT&T CORP.,247-NETWORK CONTRACT OFFICE 7$715FY2014
VA24714J3496AT&T CORP.,247-NETWORK CONTRACT OFFICE 7$715FY2014
VA24714J3004AT&T CORP.,247-NETWORK CONTRACT OFFICE 7$4,321FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.