Award recordCONTRACT

SUREWEST TELEPHONE

PIID VA26013P2819· VHA· 260-NETWORK CONTRACT OFFICE 20· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $118,676 net obligations· UEI EN6UEWJ2DDN8· CA

Description

IGF::OT::IGF METROE SERVICES FOR MCCLELLAN OUTPATIENT CLINIC

Base award description: IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR MCCLELLAN OUTPATIENT CLINIC - OTHER FUNCTIONS

First action · last action
2012-10-01 · 2013-10-04
Transactions
3
First transaction's obligation
$62,810
Base + all options value (sum of deltas)
$118,676
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$118,676$0Base award · 2012-10-01 · this action $62,810 · running total $62,810Modification P00001 · 2013-09-30 · this action $32,166 · running total $94,976Modification P00002 · 2013-10-04 · this action $23,700 · running total $118,676
  • Base2012-10-01+$62,810= $62,810
  • Mod P000012013-09-30+$32,166= $94,976
  • Mod P000022013-10-04+$23,700= $118,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$62,810$62,810IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR MCCLELLAN OUTPATIENT CLINIC - OTHER FUNCTIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-30+$32,166$94,976IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR MCCLELLAN OUTPATIENT CLINIC
Mod P00002· EXERCISE AN OPTION2013-10-04+$23,700$118,676IGF::OT::IGF METROE SERVICES FOR MCCLELLAN OUTPATIENT CLINIC

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 EN6UEWJ2DDN8)

AwardOffice · PSC / listingNet obligationsFY
VA26016J0024260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$15,007FY2016
VA26015J1877260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$76,894FY2015
VA26014J1149SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$42,000FY2015
VA26014J1001SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$54,597FY2014
VA26014A0021SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2014
VA644S22007260-NETWORK CONTRACT OFFICE 20 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$54,885FY2012

Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J0025SIERRA TELEPHONE COMPANY, INC.260-NETWORK CONTRACT OFFICE 20$5,369FY2016
VA26016P0023CC FIBERLINK, LLC260-NETWORK CONTRACT OFFICE 20$4,283FY2016
VA26015F0278ALVAREZ LLC260-NETWORK CONTRACT OFFICE 20$1,251,776FY2015
VA26015P0570VERIZON BUSINESS NETWORK SERVICES LLC260-NETWORK CONTRACT OFFICE 20$201,601FY2015
VA26015F0995THUNDERCAT TECHNOLOGY, LLC260-NETWORK CONTRACT OFFICE 20$21,913FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P2819_3600_-NONE-_-NONE- · retrieved 2026-09-26.