Description
IGF::OT::IGF TELECOMMUNICATION
First action · last action
2016-11-29 · 2016-11-29
Transactions
1
First transaction's obligation
$2,103
Base + all options value (sum of deltas)
$2,103
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2016-11-29+$2,103= $2,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-29 | +$2,103 | $2,103 | IGF::OT::IGF TELECOMMUNICATION |
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 KSGRCRJ24QV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3461 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,789 | FY2016 |
| VA101V16P3641 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $326 | FY2016 |
| V619N86149 | 619S-CENTRAL ALABAMA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $49 | FY2008 |
| V619N85493 | 619S-CENTRAL ALABAMA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $49 | FY2008 |
| V619N84909 | 619S-CENTRAL ALABAMA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $49 | FY2008 |
| V619N83802 | 619S-CENTRAL ALABAMA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $49 | FY2008 |
Other recipients under D316 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920F0322 | VERIZON CONNECT NWF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $44,803 | FY2020 |
| 36C25920P0464 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $99,123 | FY2020 |
| 36C25919F0095 | VERIZON CONNECT NWF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,884 | FY2019 |
| VA74116F0182 | AT&T ENTERPRISES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,086 | FY2017 |
| VA25916P0189 | BELLSOUTH TELECOMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,228 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P1318_3600_-NONE-_-NONE- · retrieved 2026-09-26.