Description
IGF::OT::IGF METRO TELECOMMUNICATION SERVICE
First action · last action
2012-10-18 · 2015-07-25
Transactions
3
First transaction's obligation
$73,872
Base + all options value (sum of deltas)
$82,341
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.
- Base2012-10-18+$73,872= $73,872
- Mod P000012013-09-18+$8,700= $82,572
- Mod P000022015-07-25-$231= $82,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-18 | +$73,872 | $73,872 | IGF::OT::IGF METRO TELECOMMUNICATION SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-18 | +$8,700 | $82,572 | IGF::OT::IGF METRO TELECOMMUNICATION SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2015-07-25 | −$231 | $82,341 | IGF::OT::IGF METRO TELECOMMUNICATION SERVICE |
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 YE1WP3DS5E37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $13,510 | FY2024 |
| 36C10E20P0239 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $1,501 | FY2020 |
| 36C10E19P0171 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,844 | FY2019 |
| 36C78619P0089 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $248 | FY2019 |
| 36C78618P0300 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,251 | FY2018 |
| 36C78618P0298 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,920 | FY2018 |
Other recipients under D304 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0150 | SPRINT COMMUNICATIONS CO LP | 621-MOUNTAIN HOME | $166,797 | FY2014 |
| VA24914P0171 | LEVEL 3 FINANCING, INC. | 621-MOUNTAIN HOME | $34,428 | FY2014 |
| VA24913F0087 | SPOK INC. | 621-MOUNTAIN HOME | $1,694 | FY2013 |
| VA24913F0781 | ATT MOBILITY LLC | 621-MOUNTAIN HOME | $60,397 | FY2013 |
| VA24913P3270 | FRONTIER COMMUNICATIONS CORPORATION | 621-MOUNTAIN HOME | $2,674 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.