Award recordCONTRACT

BUCKEYE TELESYSTEM INC

PIID VA25114P0750· VHA· 506-ANN ARBOR· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $6,755 net obligations· UEI K8KRZ7K4DX67· OH

Description

IGF::OT::IGF PHONE SERVICES FOR TOLEDO CBOC MODIFICATION P00002 IS ISSUED TO DECREASE FUNDING AND CLOSE OUT THIS ORDER

Base award description: IGF::OT::IGF PHONE SERVICES FOR TOLEDO CBOC

First action · last action
2014-01-02 · 2014-12-17
Transactions
3
First transaction's obligation
$1,740
Base + all options value (sum of deltas)
$6,755
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$6,960$0Base award · 2014-01-02 · this action $1,740 · running total $1,740Modification P00001 · 2014-01-02 · this action $5,220 · running total $6,960Modification P00002 · 2014-12-17 · this action -$205 · running total $6,755
  • Base2014-01-02+$1,740= $1,740
  • Mod P000012014-01-02+$5,220= $6,960
  • Mod P000022014-12-17-$205= $6,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-02+$1,740$1,740IGF::OT::IGF PHONE SERVICES FOR TOLEDO CBOC
Mod P00001· FUNDING ONLY ACTION2014-01-02+$5,220$6,960IGF::OT::IGF PHONE SERVICES FOR TOLEDO CBOC MODIFICATION P00001 IS ISSUED TO INCREASE FUNDING AND EXTEND END…
Mod P00002· CLOSE OUT2014-12-17−$205$6,755IGF::OT::IGF PHONE SERVICES FOR TOLEDO CBOC MODIFICATION P00002 IS ISSUED TO DECREASE FUNDING AND CLOSE OUT T…

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 K8KRZ7K4DX67)

AwardOffice · PSC / listingNet obligationsFY
VA25116P0528506-ANN ARBOR (00506) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$987FY2016
VA25115P1264506-ANN ARBOR (00506) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,040FY2015
VA25112C0070506-ANN ARBOR (00506) · S119 · UTILITIES- OTHER$39,033FY2012
VA25112P0384506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,798FY2012
VA251P0934506-ANN ARBOR · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$6,222FY2011
VA251P0841506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$29,232FY2010

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
VA25114P0325FRONTIER COMMUNICATIONS CORPORATION506-ANN ARBOR$18,055FY2014
VA25114F0094UNICOM GOVERNMENT, INC.506-ANN ARBOR$145,089FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0750_3600_-NONE-_-NONE- · retrieved 2026-09-26.