Description
IGF::OT::IGF TELEPHONE SERVICE LINES
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$23,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES
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.
- Base2012-10-01+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,500 | $2,500 | IGF::OT::IGF TELEPHONE SERVICE LINES |
Related awards · 7
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 WCDHL74J16V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797M13P0226 | 255-NETWORK CONTRACT OFFICE 15 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $8,580 | FY2013 |
| VA797M13P0302 | NATIONAL CMOP OFFICE (NCO) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,712 | FY2013 |
| VA797M13P0303 | NATIONAL CMOP OFFICE (NCO) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $29,459 | FY2013 |
| VA797M13P0305 | NATIONAL CMOP OFFICE (NCO) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $19,426 | FY2013 |
Other recipients under S119 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P0282 | TOTALCOM MANAGEMENT INC | 257-NETWORK CONTRACT OFFICE 17 | $600 | FY2013 |
| VA25713P0284 | TIME WARNER CABLE INC. | 257-NETWORK CONTRACT OFFICE 17 | $900 | FY2013 |
| VA25713P0425 | TIME WARNER CABLE INC. | 257-NETWORK CONTRACT OFFICE 17 | $2,994 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.