Award recordCONTRACT

WINDSTREAM COMMUNICATIONS KERRVILLE, LLC

PIID VA25713J0680· VHA· 257-NETWORK CONTRACT OFFICE 17· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $24,390 net obligations· UEI NCY6P72MS7B5· AR

Description

IGF::OT::IGF TELEPHONE SERVICES

First action · last action
2013-01-31 · 2014-07-08
Transactions
3
First transaction's obligation
$25,200
Base + all options value (sum of deltas)
$125,190
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
Parent IDV
VA25713D0062
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

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.

$26,700$0Base award · 2013-01-31 · this action $25,200 · running total $25,200Modification P00002 · 2013-06-26 · this action $1,500 · running total $26,700Modification P00003 · 2014-07-08 · this action -$2,310 · running total $24,390
  • Base2013-01-31+$25,200= $25,200
  • Mod P000022013-06-26+$1,500= $26,700
  • Mod P000032014-07-08-$2,310= $24,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-31+$25,200$25,200IGF::OT::IGF TELEPHONE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-26+$1,500$26,700IGF::OT::IGF TELEPHONE SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-07-08−$2,310$24,390IGF::OT::IGF TELEPHONE SERVICES

Related awards · 10

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 NCY6P72MS7B5)

AwardOffice · PSC / listingNet obligationsFY
VA11815C0103TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,029,673FY2015
VA25713D0062257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2013
VA25712P1103257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$14,905FY2012
VA671C10833671-SAN ANTONIO · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$7,254FY2011
VA671C00293671-SAN ANTONIO · D304 · ADP SVCS/TELECOMM & TRANSMISSION$24,656FY2010

Other recipients under D304 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714F2597LEVEL 3 TELECOM HOLDINGS, LLC257-NETWORK CONTRACT OFFICE 17$19,057FY2014
VA25714P0301SKYPATH SATELLITE SYSTEMS, INC257-NETWORK CONTRACT OFFICE 17$37,037FY2014
VA25714F0369LEVEL 3 TELECOM HOLDINGS, LLC257-NETWORK CONTRACT OFFICE 17$15,488FY2014
VA25714F0306LEVEL 3 TELECOM HOLDINGS, LLC257-NETWORK CONTRACT OFFICE 17$14,526FY2014
VA25714F0040SPRINT COMMUNICATIONS CO LP257-NETWORK CONTRACT OFFICE 17$30,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J0680_3600_VA25713D0062_3600 · retrieved 2026-09-26.