Description
SATELLITE TELEPHONE SERVICES FOR CINCINANTI IGF::OT::IGF
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.
- Base2013-10-04+$120= $120
- Mod P000012013-11-13+$15= $135
- Mod P000022014-02-12+$405= $539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-04 | +$120 | $120 | SATELLITE TELEPHONE SERVICES FOR CINCINANTI IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-13 | +$15 | $135 | SATELLITE TELEPHONE SERVICES FOR CINCINANTI IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-12 | +$405 | $539 | SATELLITE TELEPHONE SERVICES FOR CINCINANTI 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 FSFXGGGMC8N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0934 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,506 | FY2016 |
| VA26015J4884 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,569 | FY2015 |
| VA26014J0009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,802 | FY2014 |
| VA25013F0157 | 541-BRECKSVILLE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $111 | FY2013 |
| VA26013J2415 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,983 | FY2013 |
| VA26012A0070 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | 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_VA25014P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.