Description
IGF::OT::IGF LOCAL EXCHANGE CARRIER SERVICE CBOCS
Base award description: IGF::OT::IGF OTHER FUNCTIONS LOCAL EXCHANGE CARRIER SERVICE CBOCS
Modification chain · 2 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.
- Base2012-06-26+$15,264= $15,264
- Mod P000012013-01-22-$343= $14,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-26 | +$15,264 | $15,264 | IGF::OT::IGF OTHER FUNCTIONS LOCAL EXCHANGE CARRIER SERVICE CBOCS |
| Mod P00001· CLOSE OUT | 2013-01-22 | −$343 | $14,921 | IGF::OT::IGF LOCAL EXCHANGE CARRIER SERVICE CBOCS |
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 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0224 | SPRINT COMMUNICATIONS CO LP | 655-SAGINAW | $339,226 | FY2014 |
| VA25112P1812 | SBC GLOBAL SERVICES, INC. | 655-SAGINAW | $12,669 | FY2012 |
| VA25112F1544 | MERLIN SECURITY ASSOCIATES INC | 655-SAGINAW | $514 | FY2012 |
| VA25112C0094 | FRONTIER NORTH INC | 655-SAGINAW | $5,781 | FY2012 |
| VA25112F1536 | CELLCO PARTNERSHIP | 655-SAGINAW | $5,514 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1571_3600_-NONE-_-NONE- · retrieved 2026-09-26.