Description
IGF::OT::IGF T1 COMMUNICATIONS LINES
First action · last action
2014-11-20 · 2016-08-30
Transactions
2
First transaction's obligation
$7,590
Base + all options value (sum of deltas)
$6,864
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 · 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.
- Base2014-11-20+$7,590= $7,590
- Mod P000012016-08-30-$726= $6,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-20 | +$7,590 | $7,590 | IGF::OT::IGF T1 COMMUNICATIONS LINES |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-30 | −$726 | $6,864 | IGF::OT::IGF T1 COMMUNICATIONS LINES |
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 TMTCNB1NCMV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C0753 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $61,339 | FY2016 |
| VA25614P1338 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,449 | FY2014 |
| VA25114P0049 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,761 | FY2014 |
| VA25613P0154 | 256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET | $28,002 | FY2013 |
| VA25113P2777 | 506-ANN ARBOR · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,665 | FY2013 |
| VA25112P0117 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,480 | FY2012 |
Other recipients under D319 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0936 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 506-ANN ARBOR (00506) | $57,304 | FY2018 |
| 36C25018F0041 | ACUSTAF DEVELOPMENT CORP | 506-ANN ARBOR (00506) | $3,936 | FY2018 |
| VA25017J5084 | OMNICELL, INC. | 506-ANN ARBOR (00506) | $5,641 | FY2018 |
| 36C25018P0012 | MEGAPUTER INTELLIGENCE INC. | 506-ANN ARBOR (00506) | $62,538 | FY2018 |
| VA25017F4267 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 506-ANN ARBOR (00506) | $19,107 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.