Description
IGF::OT::IGF VOICE RECURRING SERVICES
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$12,900
Base + all options value (sum of deltas)
$12,900
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
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2013-10-01+$12,900= $12,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$12,900 | $12,900 | IGF::OT::IGF VOICE RECURRING SERVICES |
Related awards · 9
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 HC43EHNMYGP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0183 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,300 | FY2015 |
| VA26013P2674 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,200 | FY2013 |
| VA644S22015 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,200 | FY2012 |
| V648S85004 | 648S-PORTLAND SMALL PURCHASE · D311 · ADP DATA CONVERSION SERVICES | $2,475 | FY2008 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0025 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,369 | FY2016 |
| VA26016P0023 | CC FIBERLINK, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,283 | FY2016 |
| VA26015F0278 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,251,776 | FY2015 |
| VA26015P0570 | VERIZON BUSINESS NETWORK SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $201,601 | FY2015 |
| VA26015F0995 | THUNDERCAT TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P4027_3600_-NONE-_-NONE- · retrieved 2026-09-26.