Award recordCONTRACT

CENTRAL TELEPHONE COMPANY

PIID VA26216P0694· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $2,360 net obligations· UEI J36FLTDNPRL8· LA

Description

IGF::CL::IGF PHOTOVOLTAIC T-1 LINE SERVICE CLOSEOUT MOD

Base award description: IGF::CL::IGF PHOTOVOLTAIC T-1 LINE SEVICE

First action · last action
2016-07-01 · 2018-02-16
Transactions
2
First transaction's obligation
$3,902
Base + all options value (sum of deltas)
$3,902
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 · 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.

$3,902$0Base award · 2016-07-01 · this action $3,902 · running total $3,902Modification P00002 · 2018-02-16 · this action -$1,543 · running total $2,360
  • Base2016-07-01+$3,902= $3,902
  • Mod P000022018-02-16-$1,543= $2,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-01+$3,902$3,902IGF::CL::IGF PHOTOVOLTAIC T-1 LINE SEVICE
Mod P00002· CLOSE OUT2018-02-16−$1,543$2,360IGF::CL::IGF PHOTOVOLTAIC T-1 LINE SERVICE CLOSEOUT MOD

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
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
VA26014P0096260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$182,739FY2014
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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220F0492AT&T ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2020
36C26220P1374ALLBRIDGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$34,231FY2020
36C26220N0321GOVERNMENT MARKETING AND PROCUREMENT, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$43,421FY2020
36C26219P1491ALLBRIDGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$40,227FY2019
36C26219P1452ALLBRIDGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,736FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.