Description
IGF::OT::IGF SERVICE TO PROVIDE PRIMARY RATE INTERFACE (PRI) FOR CHANNEL ACCESS TO EXISTING PHONE SERVICE FROM RUSSELLVILLE CBOC PRIVATE BRANCH EXCHANGE (PBX) TELEPHONE SWITCH TO MAIN OFFICE FOR VARIOUS VOICE SERVICES.
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.
- Base2014-10-03+$36,324= $36,324
- Mod P000012016-03-25-$1,821= $34,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-03 | +$36,324 | $36,324 | IGF::OT::IGF SERVICE TO PROVIDE PRIMARY RATE INTERFACE (PRI) FOR CHANNEL ACCESS TO EXISTING PHONE SERVICE FROM… |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-25 | −$1,821 | $34,503 | IGF::OT::IGF SERVICE TO PROVIDE PRIMARY RATE INTERFACE (PRI) FOR CHANNEL ACCESS TO EXISTING PHONE SERVICE FROM… |
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 MCEWAKLQ6597)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P0131 | 598-NORTH LITTLE ROCK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $35,892 | FY2014 |
| VA25613P2603 | 598-NORTH LITTLE ROCK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $31,200 | FY2013 |
| VA25612P0139 | 598-NORTH LITTLE ROCK · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $31,200 | FY2012 |
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 |
| VA25615C0004 | BELLSOUTH TELECOMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $240,520 | FY2015 |
| VA25614F1827 | AT&T CORP., | 256-NETWORK CONTRACT OFFICE 16 | $27,987 | FY2014 |
| VA25614F2320 | CORE TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $16,058 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.