Description
IGF::CT::IGF TELEPHONE LEC.
First action · last action
2014-12-17 · 2016-07-28
Transactions
4
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$35,018
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 4 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.
- Base2014-12-17+$12,000= $12,000
- Mod P000012016-01-06+$12,000= $24,000
- Mod P000022016-02-23+$11,018= $35,018
- Mod P000032016-07-28-$12,000= $23,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-17 | +$12,000 | $12,000 | IGF::CT::IGF TELEPHONE LEC. |
| Mod P00001· EXERCISE AN OPTION | 2016-01-06 | +$12,000 | $24,000 | IGF::CT::IGF TELEPHONE LEC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-23 | +$11,018 | $35,018 | IGF::CT::IGF TELEPHONE LEC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-28 | −$12,000 | $23,018 | IGF::CT::IGF TELEPHONE LEC. |
Related awards · 9
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 JCMRQYHYBPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3526 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $105,912 | FY2016 |
| VA69D16C0192 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,837 | FY2016 |
| VA26314P0350 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $14,248 | FY2014 |
| VA69D14F0698 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $323,000 | FY2014 |
| VA69D14D0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $626,708 | FY2014 |
| VA69D14F1100 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $764,483 | FY2014 |
Other recipients under R415 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0635 | PRACTICELINK, LTD. | 568-VA BLK HILLS HLTH CARE (00568P) | $9,990 | FY2016 |
| VA26314C0065 | TELERENT LEASING CORPORATION | 568-VA BLK HILLS HLTH CARE (00568P) | $100,022 | FY2014 |
| VA26314P0598 | MIDCONTINENT COMMUNICATIONS | 568-VA BLK HILLS HLTH CARE (00568P) | $81,882 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.