Description
IGF::OT::IGF LOCAL PHONE FY14 CMOP LEAVENWORTH KS -
First action · last action
2013-10-01 · 2015-07-08
Transactions
2
First transaction's obligation
$18,383
Base + all options value (sum of deltas)
$23,171
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2013-10-01+$18,383= $18,383
- Mod P000012015-07-08+$4,788= $23,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$18,383 | $18,383 | IGF::OT::IGF LOCAL PHONE FY14 CMOP LEAVENWORTH KS - |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-08 | +$4,788 | $23,171 | IGF::OT::IGF LOCAL PHONE FY14 CMOP LEAVENWORTH KS - |
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 XJ4CPJNZGG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P4126 | 613-MARTINSBURG · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,583 | FY2016 |
| VA69D14C0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,163 | FY2014 |
| VA11814P0075 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $168,208 | FY2014 |
| VA101V14F0263 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,760 | FY2014 |
| VA30814P0004 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,214 | FY2014 |
| VA24814F0314 | 248-NETWORK CONTRACT OFFICE 8 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $882,075 | FY2014 |
Other recipients under D304 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016F0286 | MARLIN SOFTWARE, LLC | NATIONAL CMOP OFFICE (NCO) | $4,200 | FY2016 |
| VA25515F1080 | MARLIN SOFTWARE, LLC | NATIONAL CMOP OFFICE (NCO) | $4,200 | FY2015 |
| VA25515F0156 | AT&T CORP., | NATIONAL CMOP OFFICE (NCO) | $10,976 | FY2015 |
| VA25514F6619 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | NATIONAL CMOP OFFICE (NCO) | $13,780 | FY2015 |
| VA25515F0022 | VERIZON NEW ENGLAND INC. | NATIONAL CMOP OFFICE (NCO) | $16,330 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P5630_3600_-NONE-_-NONE- · retrieved 2026-09-26.