Description
PHONE SERVICE IGF::CT::IGF
First action · last action
2013-12-31 · 2015-07-07
Transactions
3
First transaction's obligation
$38,400
Base + all options value (sum of deltas)
$14,248
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 3 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.
- Base2013-12-31+$38,400= $38,400
- Mod P000012014-11-06-$22,500= $15,900
- Mod P000022015-07-07-$1,652= $14,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$38,400 | $38,400 | PHONE SERVICE IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-11-06 | −$22,500 | $15,900 | PHONE SERVICE IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-07-07 | −$1,652 | $14,248 | PHONE SERVICE IGF::CT::IGF |
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 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 |
| VA26314C0167 | 568-VA BLK HILLS HLTH CARE (00568P) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $23,018 | FY2015 |
| 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 BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0129 | GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $62,400 | FY2015 |
| VA26314F0599 | ATT MOBILITY LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,517 | FY2014 |
| VA26314P0447 | GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $56,608 | FY2014 |
| VA26314P0566 | CRST TELEPHONE AUTHORITY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,025 | FY2014 |
| VA26313C0049 | SPRINT COMMUNICATIONS CO LP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $427,413 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.