Description
IGF::OT::IGF ETHERNET SERVICE
First action · last action
2012-04-30 · 2017-02-17
Transactions
8
First transaction's obligation
$15,300
Base + all options value (sum of deltas)
$372,112
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 8 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.
- Base2012-04-30+$15,300= $15,300
- Mod P000012012-10-01+$36,720= $52,020
- Mod P000022013-10-01+$36,720= $88,740
- Mod P000032013-10-10+$0= $88,740
- Mod P000042013-12-19-$3,060= $85,680
- Mod P000052014-10-01+$36,720= $122,400
- Mod P000062015-10-09+$18,360= $140,760
- Mod P000102017-02-17-$1,208= $139,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$15,300 | $15,300 | IGF::OT::IGF ETHERNET SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$36,720 | $52,020 | IGF::OT::IGF ETHERNET SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$36,720 | $88,740 | IGF::OT::IGF ETHERNET SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2013-10-10 | +$0 | $88,740 | IGF::OT::IGF ETHERNET SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2013-12-19 | −$3,060 | $85,680 | IGF::OT::IGF ETHERNET SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$36,720 | $122,400 | IGF::OT::IGF ETHERNET SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-09 | +$18,360 | $140,760 | IGF::OT::IGF ETHERNET SERVICE |
| Mod P00010· FUNDING ONLY ACTION | 2017-02-17 | −$1,208 | $139,552 | IGF::OT::IGF ETHERNET SERVICE |
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 NLJ1CX5KU178)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0514 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $120 | FY2012 |
| VA25712P0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,285 | FY2012 |
| VA644S12017 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,840 | FY2011 |
| VA564C10050 | 564-FAYETTEVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2011 |
| V646C10089 | 646S-PITTSBURGH SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,000 | FY2011 |
| VA646C10089 | 646-PITTSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,134 | FY2011 |
Other recipients under D304 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0110 | FORT RANDALL TELEPHONE CO | 438-SIOUX FALLS VA MED CTR (00438) | $11,086 | FY2017 |
| VA26315P1021 | FORT RANDALL TELEPHONE CO | 438-SIOUX FALLS VA MED CTR (00438) | $10,289 | FY2016 |
| VA26315P0333 | AT&T CORP. | 438-SIOUX FALLS VA MED CTR (00438) | $7,823 | FY2015 |
| VA26314P0433 | MIDCONTINENT COMMUNICATIONS | 438-SIOUX FALLS VA MED CTR (00438) | $91,440 | FY2014 |
| VA26312P0891 | SBC GLOBAL SERVICES, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $41,390 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.