Description
TELECOMMUNICATIONS IGF::OT::IGF
Base award description: TELECOMMUNICATIONS
Modification chain · 2 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.
- Base2012-10-26+$116,607= $116,607
- Mod P000012013-11-22+$280,470= $397,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-26 | +$116,607 | $116,607 | TELECOMMUNICATIONS |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-22 | +$280,470 | $397,077 | TELECOMMUNICATIONS 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 Z3A4AN483763)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1918 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $4,865 | FY2020 |
| 36C25019P2248 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $3,378 | FY2019 |
| VA25014P0031 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $427,848 | FY2014 |
| VA25012P0766 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $41,576 | FY2012 |
| VA25012P0774 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $59,379 | FY2012 |
| VA25012P0133 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $60,516 | FY2012 |
Other recipients under D304 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2669 | SOUTHERN OHIO COMMUNICATION SERVICES INC | 539-CINCINNATI | $1,589 | FY2015 |
| VA25015P0549 | SOUTHERN OHIO COMMUNICATION SERVICES INC | 539-CINCINNATI | $7,404 | FY2015 |
| VA25014P1268 | CENTURYTEL OF OHIO, INC. | 539-CINCINNATI | $20,647 | FY2014 |
| VA25014F1018 | CDW GOVERNMENT LLC | 539-CINCINNATI | $151,680 | FY2014 |
| VA25014P0047 | SOUTHERN OHIO COMMUNICATION SERVICES INC | 539-CINCINNATI | $17,893 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.