Description
HORIZON CHILLICOTHE TELEPHONE SERVICES IGF::OT::IGF
First action · last action
2013-10-04 · 2014-05-13
Transactions
3
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$47,520
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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+$12,000= $12,000
- Mod P000012014-02-12+$36,000= $48,000
- Mod P000022014-05-13-$480= $47,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-04 | +$12,000 | $12,000 | HORIZON CHILLICOTHE TELEPHONE SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-12 | +$36,000 | $48,000 | HORIZON CHILLICOTHE TELEPHONE SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-05-13 | −$480 | $47,520 | HORIZON CHILLICOTHE TELEPHONE SERVICES 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 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 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_VA25014P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.