Award recordCONTRACT

OLCR INC.

PIID VA25113P0245· VHA· 506-ANN ARBOR· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $15,000 net obligations· UEI KJZLK4U2V2U9· PA

Description

IGF::OT::IGF 6 MONTH TEMPORARY PO FOR CABLE TV SERVICE

Base award description: 120 DAY EMERGENCY PO FOR CABLE TV SERVICE

First action · last action
2012-11-20 · 2013-04-03
Transactions
3
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$15,000$0Base award · 2012-11-20 · this action $10,000 · running total $10,000Modification P00001 · 2013-01-28 · this action $2,500 · running total $12,500Modification P00002 · 2013-04-03 · this action $2,500 · running total $15,000
  • Base2012-11-20+$10,000= $10,000
  • Mod P000012013-01-28+$2,500= $12,500
  • Mod P000022013-04-03+$2,500= $15,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-20+$10,000$10,000120 DAY EMERGENCY PO FOR CABLE TV SERVICE
Mod P00001· CHANGE ORDER2013-01-28+$2,500$12,500IGF::OT::IGF 120 DAY EMERGENCY PO FOR CABLE TV SERVICE
Mod P00002· CHANGE ORDER2013-04-03+$2,500$15,000IGF::OT::IGF 6 MONTH TEMPORARY PO FOR CABLE TV 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 KJZLK4U2V2U9)

AwardOffice · PSC / listingNet obligationsFY
VA25114C0114515-BATTLE CREEK · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$1,309FY2014
VA25113C0039506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,900FY2013
VA24813C0153248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$85,914FY2013
VA26013P1274260-NETWORK CONTRACT OFFICE 20 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$22,793FY2013
VA25513C0076255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2013
VA69D13J180669D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,946FY2013

Other recipients under D304 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P0470AMERICAN MESSAGING SERVICES, LLC506-ANN ARBOR$26,393FY2015
VA25114F3198UNICOM GOVERNMENT, INC.506-ANN ARBOR$71,154FY2015
VA25114C0043KOMPLETE SYSTEMS INTEGRATORS, INC.506-ANN ARBOR$141,933FY2014
VA25114P0750BUCKEYE TELESYSTEM INC506-ANN ARBOR$6,755FY2014
VA25114P0325FRONTIER COMMUNICATIONS CORPORATION506-ANN ARBOR$18,055FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.