Award recordCONTRACT

WINDSTREAM GEORGIA COMMUNICATIONS, LLC

PIID VA24714P0466· VHA· 247-NETWORK CONTRACT OFFICE 7· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $15,703 net obligations· UEI CRDAAJWA2V29· AR

Description

IGF::OT::IGF DE-OBLIGATION OF RESIDUAL FUNDS FOR MILLEDGEVILLE PHONE SERVICE

Base award description: IGF::OT::IGF MILLEDGEVILLE PHONE SERVICE

First action · last action
2013-10-01 · 2015-04-07
Transactions
2
First transaction's obligation
$17,292
Base + all options value (sum of deltas)
$50,329
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.

$17,292$0Base award · 2013-10-01 · this action $17,292 · running total $17,292Modification P00001 · 2015-04-07 · this action -$1,589 · running total $15,703
  • Base2013-10-01+$17,292= $17,292
  • Mod P000012015-04-07-$1,589= $15,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$17,292$17,292IGF::OT::IGF MILLEDGEVILLE PHONE SERVICE
Mod P00001· FUNDING ONLY ACTION2015-04-07−$1,589$15,703IGF::OT::IGF DE-OBLIGATION OF RESIDUAL FUNDS FOR MILLEDGEVILLE PHONE SERVICE

Related awards · 7

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 CRDAAJWA2V29)

AwardOffice · PSC / listingNet obligationsFY
VA78617P0293NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$6,000FY2017
VA24714P0459247-NETWORK CONTRACT OFFICE 7 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,860FY2014

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
VA24714F0246SPOK INC.247-NETWORK CONTRACT OFFICE 7$14,482FY2014
VA24714F0370SPRINT COMMUNICATIONS CO LP247-NETWORK CONTRACT OFFICE 7$163,683FY2014
VA24714C0111WINDSTREAM GEORGIA LLC247-NETWORK CONTRACT OFFICE 7$9,777FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0466_3600_-NONE-_-NONE- · retrieved 2026-09-27.