Award recordCONTRACT

CEQUEL COMMUNICATIONS, LLC

PIID VA26013P2827· VHA· 260-NETWORK CONTRACT OFFICE 20· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $210,156 net obligations· UEI JNLNKD6W6KM6· MO

Description

IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR ARIZONA AND TEXAS

Base award description: IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR ARIZONA AND TEXAS - OTHER FUNCTIONS

First action · last action
2012-10-01 · 2013-07-30
Transactions
3
First transaction's obligation
$149,900
Base + all options value (sum of deltas)
$210,156
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.

$449,700$0Base award · 2012-10-01 · this action $149,900 · running total $149,900Modification P00001 · 2012-12-20 · this action $299,800 · running total $449,700Modification P00002 · 2013-07-30 · this action -$239,544 · running total $210,156
  • Base2012-10-01+$149,900= $149,900
  • Mod P000012012-12-20+$299,800= $449,700
  • Mod P000022013-07-30-$239,544= $210,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$149,900$149,900IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR ARIZONA AND TEXAS - OTHER FUNCTIONS
Mod P00001· EXERCISE AN OPTION2012-12-20+$299,800$449,700IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR ARIZONA AND TEXAS
Mod P00002· FUNDING ONLY ACTION2013-07-30−$239,544$210,156IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR ARIZONA AND TEXAS

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 JNLNKD6W6KM6)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0301245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$24,629FY2023
36C24522C0084245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$0FY2022
36C24522C0040245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$20,944FY2022
36C24521C0039245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$23,714FY2021
36C24520C0055245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$23,767FY2020
36C24519P0023245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$23,760FY2019

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_VA26013P2827_3600_-NONE-_-NONE- · retrieved 2026-09-26.