Description
IGF::OT::IGF LOCAL TELECOMMUNICATIONS SERVICE
First action · last action
2014-02-19 · 2014-02-19
Transactions
1
First transaction's obligation
$79,406
Base + all options value (sum of deltas)
$79,406
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 · 1 transaction
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.
- Base2014-02-19+$79,406= $79,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-19 | +$79,406 | $79,406 | IGF::OT::IGF LOCAL TELECOMMUNICATIONS 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 W8SUBAV6CAX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0178 | VBA FIELD CONTRACTING (36C10E) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,047 | FY2015 |
| VA24914P1504 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $79,406 | FY2014 |
| VA249P1111 | 621-MOUNTAIN HOME · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $339,433 | FY2011 |
| V621C10448 | 621-MOUNTAIN HOME · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $147,463 | FY2011 |
| VA621C10143 | 249-NETWORK CONTRACT OFFICE 9 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,695 | FY2011 |
| V621C10141 | 249-NETWORK CONTRACT OFFICE 9 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,790 | FY2011 |
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_VA24914P0966_3600_-NONE-_-NONE- · retrieved 2026-09-26.