Description
INSTALL, RELOCATE, AND REPAIR TELEPHONE DATA. DE-OBLIGATE EXCESS FUNDS AND REDUCE ORDER VALUE FOR CLOSE-OUT.
Base award description: IGF::OT::IGF INSTALL, RELOCATE, AND REPAIR TELEPHONE DATA
Modification chain · 6 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.
- Base2013-02-08+$150,000= $150,000
- Mod P000012013-10-01+$150,000= $300,000
- Mod P000022014-10-01+$150,000= $450,000
- Mod P000032015-10-01+$150,000= $600,000
- Mod P000042020-06-10-$4,841= $595,159
- Mod P000052020-09-10+$2,243= $597,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-08 | +$150,000 | $150,000 | IGF::OT::IGF INSTALL, RELOCATE, AND REPAIR TELEPHONE DATA |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$150,000 | $300,000 | IGF::OT::IGF INSTALL, RELOCATE, AND REPAIR TELEPHONE DATA |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$150,000 | $450,000 | IGF::OT::IGF INSTALL, RELOCATE, AND REPAIR TELEPHONE DATA EXERCISE OPTION |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$150,000 | $600,000 | IGF::OT::IGF INSTALL, RELOCATE, AND REPAIR TELEPHONE DATA EXERCISE OPTION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-06-10 | −$4,841 | $595,159 | INSTALL, RELOCATE, AND REPAIR TELEPHONE DATA. DE-OBLIGATE EXCESS FUNDS AND REDUCE ORDER VALUE FOR CLOSE-OUT. |
| Mod P00005· FUNDING ONLY ACTION | 2020-09-10 | +$2,243 | $597,401 | INSTALL, RELOCATE, AND REPAIR TELEPHONE DATA. DE-OBLIGATE EXCESS FUNDS AND REDUCE ORDER VALUE FOR CLOSE-OUT. |
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 TC3KKRH9YCL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $20,540 | FY2017 |
| VA25715P1636 | 257-NETWORK CONTRACT OFFICE 17 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $60,875 | FY2015 |
| VA25714P3127 | 257-NETWORK CONTRACT OFFICE 17 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $32,702 | FY2014 |
| VA25714C0109 | 257-NETWORK CONTRACT OFFICE 17 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $19,391 | FY2014 |
| VA25712P0775 | 674-TEMPLE · 6015 · FIBER OPTIC CABLES | $5,557 | FY2012 |
| VA549S19012 | 549-DALLAS · N060 · INSTALL OF FIBER OPTICS MATERIAL | $150,000 | FY2011 |
Other recipients under 7010 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720F0416 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $56,557 | FY2020 |
| 36C25720F0352 | EC AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,664 | FY2020 |
| 36C25719F0332 | VETERAN INFORMATION TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $159,895 | FY2019 |
| 36C25719F0279 | VETERAN INFORMATION TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,889 | FY2019 |
| 36C25718F1931 | V3GATE, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $44,643 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.