Description
IGF::CT::IGF PHONE SERVICES
First action · last action
2015-01-14 · 2016-03-14
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2015-01-14+$3,000= $3,000
- Mod P000012016-03-14-$3,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-14 | +$3,000 | $3,000 | IGF::CT::IGF PHONE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-14 | −$3,000 | $0 | IGF::CT::IGF PHONE 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 HNAPJUH7HG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P3771 | 259-NETWORK CONTRACT OFFICE 19 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,000 | FY2014 |
| V666P95503 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $13,500 | FY2009 |
| V436P88395 | 436S-FORT HARRISON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $250 | FY2008 |
| VA668C80317 | 260-NETWORK CONTRACT OFFICE 20 | $4,566 | FY2008 |
| V668C80317 | 668S-SPOKANE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,566 | FY2008 |
| V436P86321 | 436S-FORT HARRISON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $240 | FY2008 |
Other recipients under J058 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P0691 | AIS ENGINEERING INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA259P0881 | NUANCE COMMUNICATIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $78,099 | FY2011 |
| VA554C90562 | UNICOM GOVERNMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $39,397 | FY2009 |
| V436P3632 | POTOMAC UNITED NETWORK, INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P1053_3600_-NONE-_-NONE- · retrieved 2026-09-27.