Description
TELEPHONE SERVICE IGF::CT::IGF
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$7,540
Base + all options value (sum of deltas)
$7,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES
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+$7,540= $7,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$7,540 | $7,540 | TELEPHONE SERVICE IGF::CT::IGF |
Related awards · 8
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 SRXDBPKLNS43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614C0205 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $28,407 | FY2015 |
| VA25612P1043 | 580-HOUSTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,056 | FY2012 |
| VA580C00132 | 580-HOUSTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,292 | FY2010 |
Other recipients under D304 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F2297 | AT&T CORP., | 635-OKLAHOMA CITY | $82,361 | FY2014 |
| VA25613P1794 | IRON BOW TECHNOLOGIES, LLC | 635-OKLAHOMA CITY | $21,081 | FY2013 |
| VA25613P0015 | COX OKLAHOMA TELCOM, L.L.C | 635-OKLAHOMA CITY | $68,223 | FY2013 |
| VA635C25200 | OLCR INC. | 635-OKLAHOMA CITY | $71,925 | FY2012 |
| VA635C15031INDIANNA | INDIAN NATIONS FIBEROPTICS, INC | 635-OKLAHOMA CITY | $31,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0884_3600_-NONE-_-NONE- · retrieved 2026-09-26.