Description
IGF::OT::IGF - PHONE LINE
First action · last action
2013-10-01 · 2016-01-13
Transactions
4
First transaction's obligation
$40,223
Base + all options value (sum of deltas)
$73,325
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T07NSD0007
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2013-10-01+$40,223= $40,223
- Mod P000012014-03-05+$40,222= $80,445
- Mod P000022014-06-11+$450= $80,895
- Mod P000032016-01-13-$7,570= $73,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$40,223 | $40,223 | IGF::OT::IGF - PHONE LINE |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-05 | +$40,222 | $80,445 | IGF::OT::IGF - PHONE LINE |
| Mod P00002· FUNDING ONLY ACTION | 2014-06-11 | +$450 | $80,895 | IGF::OT::IGF - PHONE LINE |
| Mod P00003· FUNDING ONLY ACTION | 2016-01-13 | −$7,570 | $73,325 | IGF::OT::IGF - PHONE LINE |
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
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 |
| VA25114P1552 | SBC GLOBAL SERVICES, INC. | 506-ANN ARBOR | $4,320 | FY2014 |
| VA25114P3583 | GSA FINANCIAL AND PAYROLL SERVICE | 506-ANN ARBOR | $6,628 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F0005_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.