Award recordCONTRACT

UNITED TELEPHONE COMPANY OF THE CAROLINAS LLC

PIID VA24714P1031· VHA· 247-NETWORK CONTRACT OFFICE 7· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $3,146 net obligations· UEI WJAFL5M9HNK7· KS

Description

IGF::OT::IGF TELECOM SERVICES FOR CHARLESTON VAMC DE-OBLIGATE THE REMAINING FUNDS.

Base award description: IGF::OT::IGF TELECOM SERVICES FOR CHARLESTON VAMC

First action · last action
2013-10-01 · 2015-05-08
Transactions
3
First transaction's obligation
$566
Base + all options value (sum of deltas)
$4,278
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 · 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.

$3,384$0Base award · 2013-10-01 · this action $566 · running total $566Modification P00002 · 2014-05-22 · this action $2,817 · running total $3,384Modification P00003 · 2015-05-08 · this action -$238 · running total $3,146
  • Base2013-10-01+$566= $566
  • Mod P000022014-05-22+$2,817= $3,384
  • Mod P000032015-05-08-$238= $3,146
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$566$566IGF::OT::IGF TELECOM SERVICES FOR CHARLESTON VAMC
Mod P00002· FUNDING ONLY ACTION2014-05-22+$2,817$3,384IGF::OT::IGF TELECOM SERVICES FOR CHARLESTON VAMC INCREASE FUNDS.
Mod P00003· FUNDING ONLY ACTION2015-05-08−$238$3,146IGF::OT::IGF TELECOM SERVICES FOR CHARLESTON VAMC DE-OBLIGATE THE REMAINING FUNDS.

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 WJAFL5M9HNK7)

AwardOffice · PSC / listingNet obligationsFY
VA24714P2795247-NETWORK CONTRACT OFFICE 7 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,176FY2014
V786J90379NATIONAL CEMETERY ADMINISTRATION · 7030 · ADP SOFTWARE$5,472FY2009

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
VA24714P0459WINDSTREAM GEORGIA COMMUNICATIONS, LLC247-NETWORK CONTRACT OFFICE 7$13,860FY2014
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_VA24714P1031_3600_-NONE-_-NONE- · retrieved 2026-09-26.