Award recordCONTRACT

EMBARQ COMMUNICATIONS, INC

PIID VA26016P2082· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2016· $3,541 net obligations· UEI SLRAMLKNL363· LA

Description

"IGF::OT::IGF" INTERNET SERVICES PROVIDED FOR LIBRARY. RATIFICATION

First action · last action
2016-06-14 · 2016-06-14
Transactions
1
First transaction's obligation
$3,541
Base + all options value (sum of deltas)
$3,541
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 · 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.

$3,541$0Base award · 2016-06-14 · this action $3,541 · running total $3,541
  • Base2016-06-14+$3,541= $3,541
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-14+$3,541$3,541"IGF::OT::IGF" INTERNET SERVICES PROVIDED FOR LIBRARY. RATIFICATION

Related awards · 7

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 SLRAMLKNL363)

AwardOffice · PSC / listingNet obligationsFY
VA777S17016EMPLOYEE EDUCATION SYSTEM (00777) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$87,866FY2011
VA906J05009260-NETWORK CONTRACT OFFICE 20 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$2,970FY2010

Other recipients under D316 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020F0388METGREEN SOLUTIONS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$23,300FY2020
36C26020F0296FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$889,402FY2020
36C26018P3789CSK COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$485,000FY2018
36C26218F0506GMC TEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$54,865FY2018
VA25716F2685DISYS SOLUTIONS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,468FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P2082_3600_-NONE-_-NONE- · retrieved 2026-09-26.