Description
IGF::OT::IGF TELECOMMUNICATIONS SERVICE AND LEASE
First action · last action
2015-10-01 · 2017-03-31
Transactions
2
First transaction's obligation
$32,000
Base + all options value (sum of deltas)
$29,708
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
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2015-10-01+$32,000= $32,000
- Mod P000012017-03-31-$2,292= $29,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$32,000 | $32,000 | IGF::OT::IGF TELECOMMUNICATIONS SERVICE AND LEASE |
| Mod P00001· FUNDING ONLY ACTION | 2017-03-31 | −$2,292 | $29,708 | IGF::OT::IGF TELECOMMUNICATIONS SERVICE AND LEASE |
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 E5NUAFYKXJL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017C0206 | 506-ANN ARBOR (00506) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,580 | FY2018 |
| VA25016P2364 | 506-ANN ARBOR (00506) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,227 | FY2017 |
| VA25115P0117 | 506-ANN ARBOR (00506) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $29,468 | FY2015 |
| VA25114P0065 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $27,218 | FY2014 |
| VA25113P0019 | 506-ANN ARBOR · S119 · UTILITIES- OTHER | $42,240 | FY2013 |
| VA25112P0724 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,261 | FY2012 |
Other recipients under D304 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1804 | AT&T CORP., | 506-ANN ARBOR (00506) | $1,352 | FY2016 |
| VA25116P1298 | SPOK INC. | 506-ANN ARBOR (00506) | $6,950 | FY2016 |
| VA25116P0528 | BUCKEYE TELESYSTEM INC | 506-ANN ARBOR (00506) | $987 | FY2016 |
| VA25115P1264 | BUCKEYE TELESYSTEM INC | 506-ANN ARBOR (00506) | $6,040 | FY2015 |
| VA25113C0082 | TDS METROCOM, LLC | 506-ANN ARBOR (00506) | $12,320 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2893_3600_-NONE-_-NONE- · retrieved 2026-09-26.