Description
IGF::CT::IGF TELEPHONE/ETHERNET SERVICE
First action · last action
2014-01-01 · 2015-09-11
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$3,528
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 · 2 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.
- Base2014-01-01+$12,000= $12,000
- Mod P000012015-09-11-$8,472= $3,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$12,000 | $12,000 | IGF::CT::IGF TELEPHONE/ETHERNET SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-11 | −$8,472 | $3,528 | IGF::CT::IGF TELEPHONE/ETHERNET SERVICE |
Related awards · 7
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 ZC3HVFHSY344)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0108 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,512 | FY2018 |
| VA26315P1244 | 568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,636 | FY2015 |
Other recipients under D399 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0173 | MIDCONTINENT COMMUNICATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $875 | FY2016 |
| VA26315P0216 | DAKOTA CENTRAL TELECOMMUNICATIONS COOPERATIVE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $271 | FY2015 |
| VA26315P0145 | CABLE ONE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $1,920 | FY2015 |
| VA26314P1445 | CABLE ONE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,855 | FY2015 |
| V568C10390 | SOUTH DAKOTA NETWORK, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $15,397 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0685_3600_-NONE-_-NONE- · retrieved 2026-09-26.