Award recordCONTRACT

CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC

PIID VA24714P0457· VHA· 247-NETWORK CONTRACT OFFICE 7· S119 · UTILITIES- OTHER· FY2014· $4,694 net obligations· UEI NGJ1LFJFHVB4· KS

Description

IGF::CL::IGF DE-OBLIGATION OF FUNDS TO PAY CLOSE THIS PO.

Base award description: TELEPHONE LINES IGF::CL::IGF

First action · last action
2013-10-01 · 2015-05-05
Transactions
3
First transaction's obligation
$3,756
Base + all options value (sum of deltas)
$33,632
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
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$7,337$0Base award · 2013-10-01 · this action $3,756 · running total $3,756Modification P00001 · 2014-12-03 · this action $3,580 · running total $7,337Modification P00002 · 2015-05-05 · this action -$2,643 · running total $4,694
  • Base2013-10-01+$3,756= $3,756
  • Mod P000012014-12-03+$3,580= $7,337
  • Mod P000022015-05-05-$2,643= $4,694
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$3,756$3,756TELEPHONE LINES IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2014-12-03+$3,580$7,337OBLIGATION OF ADDITIONAL FUNDS TO PAY FINAL INVOICE. IGF::CL::IGF
Mod P00002· FUNDING ONLY ACTION2015-05-05−$2,643$4,694IGF::CL::IGF DE-OBLIGATION OF FUNDS TO PAY CLOSE THIS PO.

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 NGJ1LFJFHVB4)

AwardOffice · PSC / listingNet obligationsFY
VA78615P0353NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$1,817FY2015
VA24614P7170246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$19,787FY2014
VA24713P0192247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$4,315FY2013
VA24613P1610246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$8,581FY2013
VA24713P0191247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$6,149FY2013
VA868J25005NATIONAL CEMETERY ADMINISTRATION · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$1,700FY2012

Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715C0301UNIVERSITY OF ALABAMA AT BIRMINGHAM247-NETWORK CONTRACT OFFICE 7$339,831FY2015
VA24714P0514FRONTIER COMMUNICATIONS OF GEORGIA, LLC247-NETWORK CONTRACT OFFICE 7$3,160FY2014
VA24713C7000CHARTER COMMUNICATIONS OPERATING, LLC247-NETWORK CONTRACT OFFICE 7$45,576FY2013
VA24713P0158WINDSTREAM GEORGIA TELEPHONE, LLC247-NETWORK CONTRACT OFFICE 7$10,007FY2013
VA24712C0255CHARTER COMMUNICATIONS OPERATING, LLC247-NETWORK CONTRACT OFFICE 7$44,441FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0457_3600_-NONE-_-NONE- · retrieved 2026-09-26.