Award recordCONTRACT

WINDSTREAM NUVOX, LLC

PIID VA25515F0086· VHA· NATIONAL CMOP OFFICE (36C770)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $13,592 net obligations· UEI PELNS84HGMV7· SC

Description

IGF::OT::IGF LOCAL PHONE SERVICES - GSA TOPS PRGRM - FY15 - MOD1: PO CHANGE DUE TO TECHNICALITY OF NUMBER FORMAT MOD2: CLOSE OUT -ZERO DOLLAR

Base award description: IGF::OT::IGF LOCAL PHONE SERVICES - GSA TOPS PRGRM - FY15 -

First action · last action
2014-10-01 · 2016-08-04
Transactions
3
First transaction's obligation
$13,487
Base + all options value (sum of deltas)
$13,592
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS04T06BFD1607
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.

$13,592$0Base award · 2014-10-01 · this action $13,487 · running total $13,487Modification P00001 · 2014-10-07 · this action $0 · running total $13,487Modification P00002 · 2016-08-04 · this action $105 · running total $13,592
  • Base2014-10-01+$13,487= $13,487
  • Mod P000012014-10-07+$0= $13,487
  • Mod P000022016-08-04+$105= $13,592
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$13,487$13,487IGF::OT::IGF LOCAL PHONE SERVICES - GSA TOPS PRGRM - FY15 -
Mod P00001· FUNDING ONLY ACTION2014-10-07+$0$13,487IGF::OT::IGF LOCAL PHONE SERVICES - GSA TOPS PRGRM - FY15 - MOD1: PO CHANGE DUE TO TECHNICALITY OF NUMBER FORM…
Mod P00002· FUNDING ONLY ACTION2016-08-04+$105$13,592IGF::OT::IGF LOCAL PHONE SERVICES - GSA TOPS PRGRM - FY15 - MOD1: PO CHANGE DUE TO TECHNICALITY OF NUMBER FORM…

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 PELNS84HGMV7)

AwardOffice · PSC / listingNet obligationsFY
36C10B19P0013TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,608FY2019
36C10B19P0014TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,582FY2019
36C10B18F0022TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$227,644FY2018
36C10B18F0021TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,479FY2018
36C10B18P2695TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,875FY2018
36C77018F0002NATIONAL CMOP OFFICE (36C770) · D324 · IT AND TELECOM- BUSINESS CONTINUITY$0FY2018

Other recipients under D304 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77018N1018MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (36C770)$2,328FY2018
36C77018F0329MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (36C770)$4,200FY2018
VA77017F1183MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (36C770)$2,328FY2017
VA77017F0246MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (36C770)$4,200FY2017
VA77015F1093VERIZON FEDERAL INC.NATIONAL CMOP OFFICE (36C770)$16,283FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F0086_3600_GS04T06BFD1607_4735 · retrieved 2026-09-26.