Description
RECURRING TELECOMMUNICATIONS SERVICE IGF::OT::IGF
First action · last action
2012-12-20 · 2015-07-24
Transactions
3
First transaction's obligation
$7,064
Base + all options value (sum of deltas)
$9,051
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.
- Base2012-12-20+$7,064= $7,064
- Mod P000012013-09-06+$2,000= $9,064
- Mod P000022015-07-24-$13= $9,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$7,064 | $7,064 | RECURRING TELECOMMUNICATIONS SERVICE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-06 | +$2,000 | $9,064 | RECURRING TELECOMMUNICATIONS SERVICE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-07-24 | −$13 | $9,051 | RECURRING TELECOMMUNICATIONS SERVICE IGF::OT::IGF |
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 LEYJTLNCF2X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0063 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,057 | FY2018 |
| VA78616P0137 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,896 | FY2016 |
| VA78615P0006 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,879 | FY2015 |
| VA78614P0037 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,752 | FY2014 |
| VA25113P0126 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,993 | FY2013 |
| VA25112F2132 | 506-ANN ARBOR · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $18,864 | FY2013 |
Other recipients under D316 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P1463 | BELLSOUTH TELECOMMUNICATIONS, LLC | 621-MOUNTAIN HOME | $403,477 | FY2014 |
| VA24914P1535 | FRONTIER COMMUNICATIONS CORPORATION | 621-MOUNTAIN HOME | $84,316 | FY2014 |
| VA24914F1528 | A & T SYSTEMS, INC. | 621-MOUNTAIN HOME | $44,790 | FY2014 |
| VA24914F1387 | COMTECH LLC | 621-MOUNTAIN HOME | $21,000 | FY2014 |
| VA24914F1495 | BELLSOUTH TELECOMMUNICATIONS, LLC | 621-MOUNTAIN HOME | $311,011 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0531_3600_-NONE-_-NONE- · retrieved 2026-09-26.