Description
IGF::OT::IGF TELEPHONE SERVICES "OTHER FUNCTIONS"
First action · last action
2012-05-03 · 2014-02-19
Transactions
3
First transaction's obligation
$97,608
Base + all options value (sum of deltas)
$132,177
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 · 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.
- Base2012-05-03+$97,608= $97,608
- Mod P000012013-02-08+$35,881= $133,489
- Mod P000022014-02-19-$1,312= $132,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-03 | +$97,608 | $97,608 | IGF::OT::IGF TELEPHONE SERVICES "OTHER FUNCTIONS" |
| Mod P00001· CLOSE OUT | 2013-02-08 | +$35,881 | $133,489 | IGF::OT::IGF TELEPHONE SERVICES "OTHER FUNCTIONS" |
| Mod P00002· CLOSE OUT | 2014-02-19 | −$1,312 | $132,177 | IGF::OT::IGF TELEPHONE SERVICES "OTHER FUNCTIONS" |
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 WQZXNEWV4A98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2984 | 610-MARION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,984 | FY2014 |
| VA25114C0063 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $602,193 | FY2014 |
| VA25114P1435 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,875 | FY2014 |
| VA25114P1336 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,716 | FY2014 |
| VA25114F0398 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $25,206 | FY2014 |
| VA25114P0340 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,754 | FY2014 |
Other recipients under D304 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F3292 | CACI IDT, LLC | 515-BATTLE CREEK | $7,586 | FY2014 |
| VA25113P0814 | AT&T ENTERPRISES, LLC | 515-BATTLE CREEK | $41,654 | FY2013 |
| VA25113P0817 | AT&T ENTERPRISES, LLC | 515-BATTLE CREEK | $74,325 | FY2013 |
| VA25112F0397 | COUNTERTRADE PRODUCTS, INC. | 515-BATTLE CREEK | $6,375 | FY2012 |
| VA25112F0036 | AVERTIUM TENNESSEE, INC | 515-BATTLE CREEK | $26,321 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1248_3600_-NONE-_-NONE- · retrieved 2026-09-26.