Award recordCONTRACT

CENTRAL TELEPHONE COMPANY

PIID VA26014P0096· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $182,739 net obligations· UEI J36FLTDNPRL8· LA

Description

IGF::OT::IGF VOICE RECURRING SERVICES

First action · last action
2013-10-01 · 2017-01-05
Transactions
2
First transaction's obligation
$196,500
Base + all options value (sum of deltas)
$182,739
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$196,500$0Base award · 2013-10-01 · this action $196,500 · running total $196,500Modification P00001 · 2017-01-05 · this action -$13,761 · running total $182,739
  • Base2013-10-01+$196,500= $196,500
  • Mod P000012017-01-05-$13,761= $182,739
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$196,500$196,500IGF::OT::IGF VOICE RECURRING SERVICES
Mod P00001· CLOSE OUT2017-01-05−$13,761$182,739IGF::OT::IGF VOICE RECURRING SERVICES

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 J36FLTDNPRL8)

AwardOffice · PSC / listingNet obligationsFY
VA26216P0694262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,360FY2016
VA10116P0088OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D322 · IT AND TELECOM- INTERNET$5,075FY2016
VA10115P007250/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,051FY2015
VA26014P2153RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$271,113FY2014
VA26013F3354260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$246,347FY2013
VA10113P006850/0IG OFFICE OF INSPECTOR GENERAL · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$5,000FY2013

Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020P0703SIERRA TELEPHONE COMPANY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$78,975FY2020
36C26020P0557DAY MANAGEMENT CORP.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,731FY2020
36C26019P1329FEDCON-1, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,915FY2019
36C26019P1221TRANSLOGIC CORP.260-NETWORK CONTRACT OFFICE 20 (36C260)$60,596FY2019
36C26019F0628REDHAWK IT SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$17,344FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.