Description
IGF::OT::IGF TELEPHONE SERVICE FOR ICF SITES
First action · last action
2012-10-18 · 2013-02-27
Transactions
3
First transaction's obligation
$376,448
Base + all options value (sum of deltas)
$403,935
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
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 3 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.
- Base2012-10-18+$376,448= $376,448
- Mod P000012013-02-08+$11,454= $387,902
- Mod P000022013-02-27+$16,033= $403,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-18 | +$376,448 | $376,448 | IGF::OT::IGF TELEPHONE SERVICE FOR ICF SITES |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-08 | +$11,454 | $387,902 | IGF::OT::IGF TELEPHONE SERVICE FOR ICF SITES |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-27 | +$16,033 | $403,935 | IGF::OT::IGF TELEPHONE SERVICE FOR ICF SITES |
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 H912JYR6CFM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A18C0002 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $286,720 | FY2018 |
| VA101J72357 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,000 | FY2017 |
| VA101V17P0389 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $27,206 | FY2017 |
| VA78617P0091 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,720 | FY2017 |
| VA101J62362 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $4,224 | FY2016 |
| VA74116P0032 | DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,550 | FY2016 |
Other recipients under D304 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2597 | LEVEL 3 TELECOM HOLDINGS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $19,057 | FY2014 |
| VA25714P0301 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 | $37,037 | FY2014 |
| VA25714F0369 | LEVEL 3 TELECOM HOLDINGS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,488 | FY2014 |
| VA25714F0306 | LEVEL 3 TELECOM HOLDINGS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,526 | FY2014 |
| VA25714F0076 | TYTO GOVERNMENT SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 | $772,828 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.