Description
IGF::CT::IGF NEBRASKA WESTERN IOWA HCS TELECOMMUNICATION SERVICES FOR BLACKBERRIES, CELL PHONES, AND DATA CARDS.
Base award description: NEBRASKA WESTERN IOWA HCS TELECOMMUNICATION SERVICES FOR BLACKBERRIES, CELL PHONES, AND DATA CARDS.
Modification chain · 5 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.
- Base2012-05-11+$189,157= $189,157
- Mod P000012012-10-01+$94,578= $283,735
- Mod P000022013-09-20+$97,432= $381,167
- Mod P000032013-11-19-$1,734= $379,433
- Mod P000042014-05-07-$17,433= $362,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-11 | +$189,157 | $189,157 | NEBRASKA WESTERN IOWA HCS TELECOMMUNICATION SERVICES FOR BLACKBERRIES, CELL PHONES, AND DATA CARDS. |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$94,578 | $283,735 | NEBRASKA WESTERN IOWA HCS TELECOMMUNICATION SERVICES FOR BLACKBERRIES, CELL PHONES, AND DATA CARDS. |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-20 | +$97,432 | $381,167 | IGF::CT::IGF NEBRASKA WESTERN IOWA HCS TELECOMMUNICATION SERVICES FOR BLACKBERRIES, CELL PHONES, AND DATA CARD… |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-19 | −$1,734 | $379,433 | IGF::CT::IGF NEBRASKA WESTERN IOWA HCS TELECOMMUNICATION SERVICES FOR BLACKBERRIES, CELL PHONES, AND DATA CARD… |
| Mod P00004· FUNDING ONLY ACTION | 2014-05-07 | −$17,433 | $362,000 | IGF::CT::IGF NEBRASKA WESTERN IOWA HCS TELECOMMUNICATION SERVICES FOR BLACKBERRIES, CELL PHONES, AND DATA CARD… |
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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under D304 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1270 | COMMUNICATIONS ENGINEERING COMPANY | 636-NEBRASKA WESTERN-IOWA | $18,328 | FY2012 |
| VA26312P0735 | GALLATIN RIVER COMMUNICATIONS, L.L.C. | 636-NEBRASKA WESTERN-IOWA | $9,590 | FY2012 |
| VA26312P0241 | UNITED STATES CELLULAR CORPORATION | 636-NEBRASKA WESTERN-IOWA | $86,348 | FY2012 |
| VA636SD1305 | SPRINT COMMUNICATIONS CO LP | 636-NEBRASKA WESTERN-IOWA | $7,929 | FY2011 |
| VA636SD1086 | QWEST CORPORATION | 636-NEBRASKA WESTERN-IOWA | $46,271 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1174_3600_GS35F0119P_4730 · retrieved 2026-09-26.