Award recordCONTRACT

RESERVE TELEPHONE CO LLC

PIID VA25612P0029· VHA· 256-NETWORK CONTRACT OFFICE 16· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2012· $1,787 net obligations· UEI UHSMKG3MXEA9· LA

Description

IGF::CL::IGF TV AND INTERNET SERVICE FOR ST. JOHN PARISH CLINIC.

Base award description: IGF::OT::IGF -TV AND INTERNET SERVICE FOR ST. JOHN PARISH CLINIC.

First action · last action
2012-03-07 · 2015-03-11
Transactions
4
First transaction's obligation
$1,861
Base + all options value (sum of deltas)
$1,787
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 4 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.

$1,950$0Base award · 2012-03-07 · this action $1,861 · running total $1,861Modification P00001 · 2013-02-14 · this action $88 · running total $1,950Modification P00002 · 2015-01-23 · this action -$325 · running total $1,625Modification P00003 · 2015-03-11 · this action $162 · running total $1,787
  • Base2012-03-07+$1,861= $1,861
  • Mod P000012013-02-14+$88= $1,950
  • Mod P000022015-01-23-$325= $1,625
  • Mod P000032015-03-11+$162= $1,787
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-07+$1,861$1,861IGF::OT::IGF -TV AND INTERNET SERVICE FOR ST. JOHN PARISH CLINIC.
Mod P00001· FUNDING ONLY ACTION2013-02-14+$88$1,950IGF::CL::IGF TV AND INTERNET SERVICE FOR ST. JOHN PARISH CLINIC.
Mod P00002· CLOSE OUT2015-01-23−$325$1,625IGF::CL::IGF TV AND INTERNET SERVICE FOR ST. JOHN PARISH CLINIC.
Mod P00003· CLOSE OUT2015-03-11+$162$1,787IGF::CL::IGF TV AND INTERNET SERVICE FOR ST. JOHN PARISH CLINIC.

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 UHSMKG3MXEA9)

AwardOffice · PSC / listingNet obligationsFY
36C10A23P0005TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$32,126FY2023
36C25618C0008256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$66,689FY2018
VA25617P1353256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,238FY2017
VA25614C0008256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET$2,400FY2014
VA25613P0223629-NEW ORLEANS · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$1,450FY2013
VA25612C0113256-NETWORK CONTRACT OFFICE 16 (36C256) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$48,897FY2012

Other recipients under R426 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614P1431MARLIN SOFTWARE, LLC256-NETWORK CONTRACT OFFICE 16$16,836FY2014
VA25614P0054GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC.256-NETWORK CONTRACT OFFICE 16$135,826FY2014
VA25613F2460THUNDERCAT TECHNOLOGY, LLC256-NETWORK CONTRACT OFFICE 16$161,493FY2013
VA25613P0997UNIVERSITY OF OKLAHOMA256-NETWORK CONTRACT OFFICE 16$3,897FY2013
VA25613P0426GOODWORKS, INC.256-NETWORK CONTRACT OFFICE 16$135,827FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.