Description
IGF::OT::IGF VOICE SERVICE
First action · last action
2014-10-01 · 2015-10-01
Transactions
4
First transaction's obligation
$84,000
Base + all options value (sum of deltas)
$177,197
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
GS07T10BGD0004
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2014-10-01+$84,000= $84,000
- Mod P000012015-01-08+$5,138= $89,138
- Mod P000022015-01-13+$547= $89,685
- Mod P000032015-10-01+$87,512= $177,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$84,000 | $84,000 | IGF::OT::IGF VOICE SERVICE |
| Mod P00001· CHANGE ORDER | 2015-01-08 | +$5,138 | $89,138 | IGF::OT::IGF VOICE SERVICE |
| Mod P00002· CHANGE ORDER | 2015-01-13 | +$547 | $89,685 | IGF::OT::IGF VOICE SERVICE |
| Mod P00003· CHANGE ORDER | 2015-10-01 | +$87,512 | $177,197 | IGF::OT::IGF VOICE 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 VV4FMBLKNFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22N0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $8,035 | FY2022 |
| 36C10E22P0028 | VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,719 | FY2022 |
| 36C10B20N0001ATT | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $48,954 | FY2020 |
| 36C10B18F0024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,503 | FY2018 |
| 36C78618P0433 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,442 | FY2018 |
| 36C77018F0029 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $0 | FY2018 |
Other recipients under D316 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P4019 | FRONTIER SOUTHWEST INCORPORATED | 635-OKLAHOMA CITY | $14,679 | FY2015 |
| VA25615C0002 | BELLSOUTH TELECOMMUNICATIONS, LLC | 635-OKLAHOMA CITY | $348,550 | FY2015 |
| VA25614C0196 | BELLSOUTH TELECOMMUNICATIONS, LLC | 635-OKLAHOMA CITY | $180,000 | FY2015 |
| VA25613F0122 | AT&T CORP. | 635-OKLAHOMA CITY | $77,349 | FY2013 |
| VA25612P0022 | COX OKLAHOMA TELCOM, L.L.C | 635-OKLAHOMA CITY | $14,028 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F4049_3600_GS07T10BGD0004_4735 · retrieved 2026-09-26.