Description
IGF::OT::IGF OTHER FUNCTIONS LOCAL TELEPHONE SERVICE
Base award description: IGF::OT::IGF OTHER FUNCTIONS LOCAL TELEPHONE SERVICE
Modification chain · 4 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.
- Base2012-03-22+$14,000= $14,000
- Mod 12012-06-12+$28,000= $42,000
- Mod P000022012-11-29+$2,800= $44,800
- Mod P000032013-02-04-$3,539= $41,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$14,000 | $14,000 | IGF::OT::IGF OTHER FUNCTIONS LOCAL TELEPHONE SERVICE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-06-12 | +$28,000 | $42,000 | IGF::OT::IGF OTHER FUNCTIONS LOCAL TELEPHONE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2012-11-29 | +$2,800 | $44,800 | IGF::OT::IGF OTHER FUNCTIONS LOCAL TELEPHONE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2013-02-04 | −$3,539 | $41,261 | IGF::OT::IGF OTHER FUNCTIONS LOCAL TELEPHONE 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 E5NUAFYKXJL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017C0206 | 506-ANN ARBOR (00506) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,580 | FY2018 |
| VA25016P2364 | 506-ANN ARBOR (00506) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,227 | FY2017 |
| VA25115P2893 | 506-ANN ARBOR (00506) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $29,708 | FY2016 |
| VA25115P0117 | 506-ANN ARBOR (00506) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $29,468 | FY2015 |
| VA25114P0065 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $27,218 | FY2014 |
| VA25113P0019 | 506-ANN ARBOR · S119 · UTILITIES- OTHER | $42,240 | FY2013 |
Other recipients under D304 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0470 | AMERICAN MESSAGING SERVICES, LLC | 506-ANN ARBOR | $26,393 | FY2015 |
| VA25114F3198 | UNICOM GOVERNMENT, INC. | 506-ANN ARBOR | $71,154 | FY2015 |
| VA25114C0043 | KOMPLETE SYSTEMS INTEGRATORS, INC. | 506-ANN ARBOR | $141,933 | FY2014 |
| VA25114P0750 | BUCKEYE TELESYSTEM INC | 506-ANN ARBOR | $6,755 | FY2014 |
| VA25114P0325 | FRONTIER COMMUNICATIONS CORPORATION | 506-ANN ARBOR | $18,055 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0724_3600_-NONE-_-NONE- · retrieved 2026-09-26.