Description
IGF::OT::IGF MUSIC ON HOLD SERVICE
First action · last action
2013-10-01 · 2014-10-22
Transactions
2
First transaction's obligation
$3,360
Base + all options value (sum of deltas)
$3,656
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
GS07F0053Y
NAICS
541820 · PUBLIC RELATIONS AGENCIES
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+$3,360= $3,360
- Mod P000012014-10-22-$4= $3,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$3,360 | $3,360 | IGF::OT::IGF MUSIC ON HOLD SERVICE |
| Mod P00001· CLOSE OUT | 2014-10-22 | −$4 | $3,356 | IGF::OT::IGF MUSIC ON HOLD SERVICE |
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 J6APJ5S6WFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $18,697 | FY2019 |
| 36C26219F0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,379 | FY2019 |
| 36C24818F0333 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $70,034 | FY2018 |
| 36C24518P0089 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,794 | FY2018 |
| 36C26218F0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,501 | FY2018 |
| VA24417F3151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,866 | FY2017 |
Other recipients under D304 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1345 | SPOK INC. | 256-NETWORK CONTRACT OFFICE 16 | $24,046 | FY2015 |
| VA25615F0343 | SPOK INC. | 256-NETWORK CONTRACT OFFICE 16 | $5,035 | FY2015 |
| VA25615P0012 | CENTURYTEL OF SOUTH ARKANSAS INC | 256-NETWORK CONTRACT OFFICE 16 | $34,503 | FY2015 |
| VA25615C0004 | BELLSOUTH TELECOMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $240,520 | FY2015 |
| VA25614F1827 | AT&T CORP., | 256-NETWORK CONTRACT OFFICE 16 | $27,987 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F1935_3600_GS07F0053Y_4732 · retrieved 2026-09-26.