Description
IGF::OT::IGF VOICE SERVICE
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$14,679
Base + all options value (sum of deltas)
$14,679
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2014-10-01+$14,679= $14,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$14,679 | $14,679 | 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 VLKWMFFN48D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $95,061 | FY2015 |
| VA25614P1342 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,022 | FY2014 |
| VA25613P0155 | 256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET | $10,872 | FY2013 |
| VA25612P1031 | 580-HOUSTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,200 | FY2012 |
| V580C10492 | 580S-HOUSTON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $10,500 | FY2011 |
| VA644S06061 | 258-NETWORK CONTRACT OFFICE 18 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $723 | FY2010 |
Other recipients under D316 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F4049 | AT&T CORP., | 635-OKLAHOMA CITY | $177,197 | 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_VA25614P4019_3600_-NONE-_-NONE- · retrieved 2026-09-26.