Description
INTERNET EXPANSION SERVICE, IGF::OT::IGF
First action · last action
2012-12-07 · 2012-12-07
Transactions
1
First transaction's obligation
$29,219
Base + all options value (sum of deltas)
$29,219
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2012-12-07+$29,219= $29,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-07 | +$29,219 | $29,219 | INTERNET EXPANSION SERVICE, IGF::OT::IGF |
Related awards · 7
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 HED8ZNWABCJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0677 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $222,329 | FY2020 |
| 36C25018C0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,000 | FY2018 |
| VA25017C0005 | 539-CINCINNATI (00539) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $15,000 | FY2017 |
| VA25015C0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $144,445 | FY2015 |
| VA25015C0044 | 538-CHILLICOTHE · D322 · IT AND TELECOM- INTERNET | $41,541 | FY2015 |
| VA25014C0098 | 757-COLUMBUS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $120,781 | FY2014 |
Other recipients under S119 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0778 | THE CHILLICOTHE TELEPHONE COMPANY | 552-DAYTON | $11,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.