Description
IGF::OT::IGF OTHER FUNCTION PHONE SERVICE
First action · last action
2012-10-01 · 2014-06-16
Transactions
5
First transaction's obligation
$18,072
Base + all options value (sum of deltas)
$18,864
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
Parent IDV
VA251P0489
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 5 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.
- Base2012-10-01+$18,072= $18,072
- Mod P000022014-01-20+$792= $18,864
- Mod P000032014-02-28+$5,755= $24,619
- Mod P000042014-03-05-$5,187= $19,431
- Mod P000052014-06-16-$568= $18,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$18,072 | $18,072 | IGF::OT::IGF OTHER FUNCTION PHONE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2014-01-20 | +$792 | $18,864 | IGF::OT::IGF OTHER FUNCTION PHONE SERVICE |
| Mod P00003· CLOSE OUT | 2014-02-28 | +$5,755 | $24,619 | IGF::OT::IGF OTHER FUNCTION PHONE SERVICE |
| Mod P00004· CLOSE OUT | 2014-03-05 | −$5,187 | $19,431 | IGF::OT::IGF OTHER FUNCTION PHONE SERVICE |
| Mod P00005· CLOSE OUT | 2014-06-16 | −$568 | $18,864 | IGF::OT::IGF OTHER FUNCTION PHONE 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 LEYJTLNCF2X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0063 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,057 | FY2018 |
| VA78616P0137 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,896 | FY2016 |
| VA78615P0006 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,879 | FY2015 |
| VA78614P0037 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,752 | FY2014 |
| VA25113P0126 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,993 | FY2013 |
| VA24913P0531 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $9,051 | FY2013 |
Other recipients under D316 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0382 | GLOBALSTAR USA LLC | 506-ANN ARBOR | $0 | FY2014 |
| VA25114P0308 | FRONTIER COMMUNICATIONS CORPORATION | 506-ANN ARBOR | $10,888 | FY2014 |
| VA25114F0332 | TURN-KEY TECHNOLOGIES, INC. | 506-ANN ARBOR | $103,920 | FY2014 |
| VA25114F0005 | AT&T ENTERPRISES, LLC | 506-ANN ARBOR | $73,325 | FY2014 |
| VA25114P1552 | SBC GLOBAL SERVICES, INC. | 506-ANN ARBOR | $4,320 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2132_3600_VA251P0489_3600 · retrieved 2026-09-26.