Description
IGF::OT::IGF CBOC AT&T SERVICE
First action · last action
2013-01-01 · 2013-08-14
Transactions
3
First transaction's obligation
$139,283
Base + all options value (sum of deltas)
$162,257
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.
- Base2013-01-01+$139,283= $139,283
- Mod P000012013-02-20+$32,975= $172,257
- Mod P000022013-08-14-$10,000= $162,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$139,283 | $139,283 | IGF::OT::IGF CBOC AT&T SERVICE |
| Mod P00001· CHANGE ORDER | 2013-02-20 | +$32,975 | $172,257 | IGF::OT::IGF CBOC AT&T SERVICE |
| Mod P00002· CHANGE ORDER | 2013-08-14 | −$10,000 | $162,257 | IGF::OT::IGF CBOC AT&T 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 D316 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P1535 | FRONTIER COMMUNICATIONS CORPORATION | 621-MOUNTAIN HOME | $84,316 | FY2014 |
| VA24914F1528 | A & T SYSTEMS, INC. | 621-MOUNTAIN HOME | $44,790 | FY2014 |
| VA24914P1504 | UNITED TELEPHONE SOUTHEAST LLC | 621-MOUNTAIN HOME | $79,406 | FY2014 |
| VA24914F1387 | COMTECH LLC | 621-MOUNTAIN HOME | $21,000 | FY2014 |
| VA24914P1546 | TENNESSEE TELEPHONE CO | 621-MOUNTAIN HOME | $13,157 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.