Award recordCONTRACT

LEVEL 3 TELECOM HOLDINGS, LLC

PIID VA24813F0563· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $432,705 net obligations· UEI K686MUSAAKX6· CO

Description

IGF::CT::IGF LANDLINE TELEPHONE SERVICES

First action · last action
2012-10-01 · 2016-06-28
Transactions
4
First transaction's obligation
$217,188
Base + all options value (sum of deltas)
$432,705
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0426R
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 4 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.

$464,359$0Base award · 2012-10-01 · this action $217,188 · running total $217,188Modification P00001 · 2013-04-10 · this action $219,000 · running total $436,188Modification P00002 · 2014-01-24 · this action $28,171 · running total $464,359Modification P00003 · 2016-06-28 · this action -$31,654 · running total $432,705
  • Base2012-10-01+$217,188= $217,188
  • Mod P000012013-04-10+$219,000= $436,188
  • Mod P000022014-01-24+$28,171= $464,359
  • Mod P000032016-06-28-$31,654= $432,705
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$217,188$217,188IGF::CT::IGF LANDLINE TELEPHONE SERVICES
Mod P00001· FUNDING ONLY ACTION2013-04-10+$219,000$436,188IGF::CT::IGF LANDLINE TELEPHONE SERVICES
Mod P00002· FUNDING ONLY ACTION2014-01-24+$28,171$464,359IGF::CT::IGF LANDLINE TELEPHONE SERVICES
Mod P00003· CLOSE OUT2016-06-28−$31,654$432,705IGF::CT::IGF LANDLINE TELEPHONE SERVICES

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 K686MUSAAKX6)

AwardOffice · PSC / listingNet obligationsFY
VA11817P1922TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$2,124FY2017
VA11817C1860TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$411,923FY2017
VA26017P0398260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,542FY2017
VA101V16P3372VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$71,983FY2016
VA24816F1518248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$51,205FY2016
VA25715F1234257-NETWORK CONTRACT OFFICE 17 (36C257) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$16,464FY2015

Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P0101NI GOVERNMENT SERVICES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$221,590FY2020
36C24819P1408JIBESTREAM INC248-NETWORK CONTRACT OFFICE 8 (36C248)$24,500FY2019
36C24819F0220THUNDERCAT TECHNOLOGY, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$87,251FY2019
36C24819F0196LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$78,447FY2019
36C24819C0057LIBERTY COMMUNICATIONS OF PUERTO RICO LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$547,785FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0563_3600_GS35F0426R_4730 · retrieved 2026-09-26.