Description
THREE MONTH EXTENSION OF TELEPHONE, CABLE, AND WIFI SERVICES
Base award description: OTHER FUNCTION IGF::OT::IGF TELEPHONE, CABLE AND WIFI SERVICE
Modification chain · 15 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.
- Base2015-10-16+$3,421= $3,421
- Mod P000012016-10-14+$3,421= $6,841
- Mod P000022017-06-29-$232= $6,609
- Mod P000032017-10-13+$0= $6,609
- Mod P000042017-10-13+$3,421= $10,030
- Mod P000052018-08-21+$1,000= $11,030
- Mod P000062018-08-30-$31= $10,999
- Mod P000072018-10-16+$3,421= $14,419
- Mod P000082019-01-31-$141= $14,278
- Mod P000092019-07-18+$1,000= $15,278
- Mod P000102019-10-15+$3,421= $18,699
- Mod P000112020-04-28-$164= $18,535
- Mod P000122020-10-13+$1,702= $20,237
- Mod P000132020-10-14+$855= $21,092
- Mod P000142022-12-08-$388= $20,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-16 | +$3,421 | $3,421 | OTHER FUNCTION IGF::OT::IGF TELEPHONE, CABLE AND WIFI SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-10-14 | +$3,421 | $6,841 | OTHER FUNCTION IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR TELEPHONE, CABLE AND WIFI SERVICE FOR TRANSITIONAL HO… |
| Mod P00002· FUNDING ONLY ACTION | 2017-06-29 | −$232 | $6,609 | OTHER FUNCTION IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR TELEPHONE, CABLE AND WIFI SERVICE FOR TRANSITIONAL HO… |
| Mod P00003· EXERCISE AN OPTION | 2017-10-13 | +$0 | $6,609 | OTHER FUNCTION IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR TELEPHONE, CABLE AND WIFI SERVICE FOR TRANSITIONAL HO… |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-13 | +$3,421 | $10,030 | OTHER FUNCTION IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR TELEPHONE, CABLE AND WIFI SERVICE FOR TRANSITIONAL HO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-21 | +$1,000 | $11,030 | OTHER FUNCTION IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR TELEPHONE, CABLE AND WIFI SERVICE FOR TRANSITIONAL HO… |
| Mod P00006· FUNDING ONLY ACTION | 2018-08-30 | −$31 | $10,999 | DEOBLIGATION FOR SERVICES NOT RECEIVED, TELEPHONE, CABLE AND WIFI SERVICE FOR TRANSITIONAL HOUSING IN THE COLU… |
| Mod P00007· EXERCISE AN OPTION | 2018-10-16 | +$3,421 | $14,419 | DEOBLIGATION FOR SERVICES NOT RECEIVED, TELEPHONE, CABLE AND WIFI SERVICE FOR TRANSITIONAL HOUSING IN THE COLU… |
| Mod P00008· FUNDING ONLY ACTION | 2019-01-31 | −$141 | $14,278 | DEOBLIGATION FOR SERVICES NOT RECEIVED, TELEPHONE, CABLE AND WIFI SERVICE FOR TRANSITIONAL HOUSING IN THE COLU… |
| Mod P00009· FUNDING ONLY ACTION | 2019-07-18 | +$1,000 | $15,278 | DEOBLIGATION FOR SERVICES NOT RECEIVED, TELEPHONE, CABLE AND WIFI SERVICE FOR TRANSITIONAL HOUSING IN THE COLU… |
| Mod P00010· EXERCISE AN OPTION | 2019-10-15 | +$3,421 | $18,699 | DEOBLIGATION FOR SERVICES NOT RECEIVED, TELEPHONE, CABLE AND WIFI SERVICE FOR TRANSITIONAL HOUSING IN THE COLU… |
| Mod P00011· FUNDING ONLY ACTION | 2020-04-28 | −$164 | $18,535 | DEOBLIGATION FOR SERVICES NOT RECEIVED, TELEPHONE, CABLE AND WIFI SERVICE FOR TRANSITIONAL HOUSING IN THE COLU… |
| Mod P00012· FUNDING ONLY ACTION | 2020-10-13 | +$1,702 | $20,237 | INCREASE FUNDING FOR SERVICES NOT RECEIVED, TELEPHONE, CABLE AND WIFI SERVICE FOR TRANSITIONAL HOUSING IN THE… |
| Mod P00013· EXERCISE AN OPTION | 2020-10-14 | +$855 | $21,092 | THREE MONTH EXTENSION OF TELEPHONE, CABLE, AND WIFI SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2022-12-08 | −$388 | $20,705 | THREE MONTH EXTENSION OF TELEPHONE, CABLE, AND WIFI SERVICES |
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 LE8BUNW7DCR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612C0385 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $154,750 | FY2013 |
| VA25612P0431 | 564-FAYETTEVILLE · S119 · UTILITIES- OTHER | $41,040 | FY2012 |
| VA25512C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $60,297 | FY2012 |
| VA25512C0027 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $246,895 | FY2012 |
| VA255P2249 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,074 | FY2012 |
| VA564C10052 | 564-FAYETTEVILLE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $39,326 | FY2011 |
Other recipients under D304 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0066 | AMERICAN MESSAGING SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,463 | FY2020 |
| 36C25519P0549 | COX KANSAS TELCOM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $133,182 | FY2019 |
| 36C25518C0182 | MOBILE RADIO COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,381 | FY2018 |
| 36C25518F1562 | SPOK INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,650 | FY2018 |
| VA25517C0014 | NOVACOM INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,536 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.