Description
CBOC TELECOMMUNICATION SERVICES IGF::CT::IGF
First action · last action
2012-10-07 · 2014-12-30
Transactions
5
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$18,740
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2012-10-07+$9,600= $9,600
- Mod P000022013-09-27+$500= $10,100
- Mod P000012013-10-01+$9,600= $19,700
- Mod P000032013-11-06-$131= $19,569
- Mod P000042014-12-30-$829= $18,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-07 | +$9,600 | $9,600 | CBOC TELECOMMUNICATION SERVICES IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-27 | +$500 | $10,100 | CBOC TELECOMMUNICATION SERVICES IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$9,600 | $19,700 | CBOC TELECOMMUNICATION SERVICES IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-06 | −$131 | $19,569 | CBOC TELECOMMUNICATION SERVICES IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-12-30 | −$829 | $18,740 | CBOC TELECOMMUNICATION SERVICES IGF::CT::IGF |
Related awards · 10
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 CR19EEV4DHC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $41,430 | FY2023 |
| VA26317C0135 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $48,693 | FY2018 |
| VA26317P0110 | 438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,086 | FY2017 |
| VA26315P1021 | 438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,289 | FY2016 |
| VA26314P1341 | 438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,696 | FY2015 |
| VA26312P0243 | 438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,136 | FY2012 |
Other recipients under D304 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1400 | IOWA COMMUNICATIONS NETWORK | 438-SIOUX FALLS VA MEDICAL CENTER | $11,800 | FY2015 |
| VA26313C0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $203,375 | FY2013 |
| VA26312F0244 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $73,844 | FY2012 |
| V438C19096 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 438-SIOUX FALLS VA MEDICAL CENTER | $3,006 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.