Description
PHONE LINES FOR ALPENA, GAYLORD, GRAYLING CBOCS, MODIFICATION FOR CLOSEOUT.
Base award description: IGF::OT::IGF PHONE LINES FOR ALPENA, GAYLORD, GRAYLING CBOCS
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.
- Base2013-10-31+$6,768= $6,768
- Mod P000012014-03-17+$6,768= $13,536
- Mod P000022018-09-18+$152= $13,688
- Mod P000032019-02-28-$594= $13,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-31 | +$6,768 | $6,768 | IGF::OT::IGF PHONE LINES FOR ALPENA, GAYLORD, GRAYLING CBOCS |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-17 | +$6,768 | $13,536 | IGF::OT::IGF PHONE LINES FOR ALPENA, GAYLORD, GRAYLING CBOCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-18 | +$152 | $13,688 | PHONE LINES FOR ALPENA, GAYLORD, GRAYLING CBOCS, MODIFICATION FOR INCREASED USE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-28 | −$594 | $13,095 | PHONE LINES FOR ALPENA, GAYLORD, GRAYLING CBOCS, MODIFICATION FOR CLOSEOUT. |
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 C1A7BSV79CU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0283 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $19,778 | FY2021 |
| 36C26219C0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D322 · IT AND TELECOM- INTERNET | $371,296 | FY2019 |
| VA11818C2528 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,384,080 | FY2018 |
| VA11818C2532 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $298,048 | FY2018 |
| VA101V17P0336 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,293 | FY2017 |
| VA101V17P0210 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,475 | FY2017 |
Other recipients under D304 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020C0223 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $279,131 | FY2020 |
| 36C25020F0749 | SPOK INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,800 | FY2020 |
| 36C25020P0740 | CITY OF CINCINNATI | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,396 | FY2020 |
| 36C25020C0056 | RETIREMENTHOMETV CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $117,389 | FY2020 |
| 36C25019P2265 | TRI TECH CABLE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,450 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.