Award recordCONTRACT

TELEGUAM HOLDINGS LLC

PIID VA26015J2294· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $23,731 net obligations· UEI CNMRBP7GV796· IL

Description

IGF::OT::IGF TELECOMMUNICATION SERVICES (1 POT LINE FOR 2 MONTHS) FOR REGION 1 VA FACILITIES IN GUAM

Base award description: IGF::OT::IGF TELECOMMUNICATION SERVICES FOR REGION 1 VA FACILITIES IN GUAM

First action · last action
2015-04-30 · 2019-03-28
Transactions
4
First transaction's obligation
$31,000
Base + all options value (sum of deltas)
$23,731
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26013D0086
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 4 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.

$31,999$0Base award · 2015-04-30 · this action $31,000 · running total $31,000Modification P00001 · 2015-06-30 · this action $798 · running total $31,798Modification P00002 · 2015-07-30 · this action $201 · running total $31,999Modification P00003 · 2019-03-28 · this action -$8,268 · running total $23,731
  • Base2015-04-30+$31,000= $31,000
  • Mod P000012015-06-30+$798= $31,798
  • Mod P000022015-07-30+$201= $31,999
  • Mod P000032019-03-28-$8,268= $23,731
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-30+$31,000$31,000IGF::OT::IGF TELECOMMUNICATION SERVICES FOR REGION 1 VA FACILITIES IN GUAM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-30+$798$31,798IGF::OT::IGF TELECOMMUNICATION SERVICES FOR REGION 1 VA FACILITIES IN GUAM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-30+$201$31,999IGF::OT::IGF TELECOMMUNICATION SERVICES (1 POT LINE FOR 2 MONTHS) FOR REGION 1 VA FACILITIES IN GUAM
Mod P00003· CLOSE OUT2019-03-28−$8,268$23,731IGF::OT::IGF TELECOMMUNICATION SERVICES (1 POT LINE FOR 2 MONTHS) FOR REGION 1 VA FACILITIES IN GUAM

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 CNMRBP7GV796)

AwardOffice · PSC / listingNet obligationsFY
36C10B18C2699TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$208,365FY2018
VA26018J2456260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$34,339FY2018
VA26017J2932260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$55,180FY2017
VA101V16P3373VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,920FY2016
VA26016J0233RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$56,838FY2016
VA26015J0051SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$31,435FY2015

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_VA26015J2294_3600_VA26013D0086_3600 · retrieved 2026-09-26.