Award recordCONTRACT

GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)

PIID VA24714C0046· VHA· 247-NETWORK CONTRACT OFFICE 7· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $37,424 net obligations· UEI G2RKWJYU5GM9· TX

Description

IGF::OT::IGF DE-OBLIGATION OF RESIDUAL FUNDS FOR BASE YEAR. TELECOM SERVICES ATLANTA VAMC AND CBOCS

Base award description: IGF::OT::IGF TELECOM SERVICES ATLANTA VAMC AND CBOCS

First action · last action
2013-10-01 · 2015-04-06
Transactions
2
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$217,424
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
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.

$45,000$0Base award · 2013-10-01 · this action $45,000 · running total $45,000Modification P00002 · 2015-04-06 · this action -$7,576 · running total $37,424
  • Base2013-10-01+$45,000= $45,000
  • Mod P000022015-04-06-$7,576= $37,424
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$45,000$45,000IGF::OT::IGF TELECOM SERVICES ATLANTA VAMC AND CBOCS
Mod P00002· FUNDING ONLY ACTION2015-04-06−$7,576$37,424IGF::OT::IGF DE-OBLIGATION OF RESIDUAL FUNDS FOR BASE YEAR. TELECOM SERVICES ATLANTA VAMC AND CBOCS

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 G2RKWJYU5GM9)

AwardOffice · PSC / listingNet obligationsFY
VA24616P4615246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA76414P0001VA CMOP MID SOUTH · 7530 · STATIONERY AND RECORD FORMS$3,960FY2013
VA24713P0203247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$41,011FY2013
VA24912P0076621-MOUNTAIN HOME · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$79,533FY2012
VA24712P0207247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$50,000FY2012
VA24812B20798248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2012

Other recipients under D304 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F3632AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7$93,971FY2015
VA24714P2795UNITED TELEPHONE COMPANY OF THE CAROLINAS LLC247-NETWORK CONTRACT OFFICE 7$3,176FY2014
VA24714P0459WINDSTREAM GEORGIA COMMUNICATIONS, LLC247-NETWORK CONTRACT OFFICE 7$13,860FY2014
VA24714F0246SPOK INC.247-NETWORK CONTRACT OFFICE 7$14,482FY2014
VA24714F0380SPOK INC.247-NETWORK CONTRACT OFFICE 7$81,156FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.