Description
IGF::OT::IGF PHONE SERVICE
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$4,571
Base + all options value (sum of deltas)
$4,571
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 1 transaction
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+$4,571= $4,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$4,571 | $4,571 | IGF::OT::IGF PHONE 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 PLZPWDMYELW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0624 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,936 | FY2018 |
| VA118A15P0445 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $33,703 | FY2015 |
| VA73014P0181 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $98,256 | FY2015 |
| VA24814C0034 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $800,135 | FY2014 |
| VA25614P0018 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $10,692 | FY2014 |
| VA25613P1728 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,500 | FY2013 |
Other recipients under D316 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P4143 | BELLSOUTH TELECOMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $2,158 | FY2015 |
| VA25614C0205 | CONSOLIDATED COMMUNICATIONS HOLDINGS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $28,407 | FY2015 |
| VA25614F4038 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 | $6,300 | FY2014 |
| VA25614F3596 | ATT MOBILITY LLC | 256-NETWORK CONTRACT OFFICE 16 | $237,868 | FY2014 |
| VA25614C0001 | BELLSOUTH TELECOMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $168,457 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.