Award recordCONTRACT

DAKOTA CENTRAL TELECOMMUNICATIONS COOPERATIVE

PIID VA26314P0715· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $14,549 net obligations· UEI TAE3GW3JCJM6· ND

Description

IGF::CT::IGF FOR TELEPHONE SERVICES FOR THE FARGO VA JAMESTOWN CBOC (6) MONTH PERFORMANCE PERIOD EXTENSION

Base award description: IGF::CT::IGF FOR TELEPHONE SERVICES FOR THE FARGO VA JAMESTOWN CBOC

First action · last action
2014-03-28 · 2015-03-23
Transactions
5
First transaction's obligation
$6,102
Base + all options value (sum of deltas)
$14,549
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.

$14,549$0Base award · 2014-03-28 · this action $6,102 · running total $6,102Modification P00001 · 2014-09-22 · this action -$2,053 · running total $4,049Modification P00002 · 2014-10-01 · this action $4,200 · running total $8,249Modification P00003 · 2015-02-05 · this action $2,100 · running total $10,349Modification P00004 · 2015-03-23 · this action $4,200 · running total $14,549
  • Base2014-03-28+$6,102= $6,102
  • Mod P000012014-09-22-$2,053= $4,049
  • Mod P000022014-10-01+$4,200= $8,249
  • Mod P000032015-02-05+$2,100= $10,349
  • Mod P000042015-03-23+$4,200= $14,549
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-28+$6,102$6,102IGF::CT::IGF FOR TELEPHONE SERVICES FOR THE FARGO VA JAMESTOWN CBOC
Mod P00001· CHANGE ORDER2014-09-22−$2,053$4,049IGF::CT::IGF FOR TELEPHONE SERVICES FOR THE FARGO VA JAMESTOWN CBOC AMENDED ORDER ALLOWS FOR ADDITION OF MONIE…
Mod P00002· CHANGE ORDER2014-10-01+$4,200$8,249IGF::CT::IGF FOR TELEPHONE SERVICES FOR THE FARGO VA JAMESTOWN CBOC PROVIDES FOR THREE (3) MONTH EXTENSION OF…
Mod P00003· CHANGE ORDER2015-02-05+$2,100$10,349IGF::CT::IGF FOR TELEPHONE SERVICES FOR THE FARGO VA JAMESTOWN CBOC PROVIDES FOR THREE (3) MONTH EXTENSION OF…
Mod P00004· CHANGE ORDER2015-03-23+$4,200$14,549IGF::CT::IGF FOR TELEPHONE SERVICES FOR THE FARGO VA JAMESTOWN CBOC (6) MONTH PERFORMANCE PERIOD EXTENSION

Related awards · 8

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 TAE3GW3JCJM6)

AwardOffice · PSC / listingNet obligationsFY
VA26317P0107568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,685FY2017
VA26316P0035568-VA BLK HILLS HLTH CARE (00568P) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,141FY2016
VA26315P0216568-VA BLACK HILLS HEALTH CARE SYSTEM · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$271FY2015

Other recipients under D304 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316P0120CC VIII OPERATING, LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$30,944FY2016
VA26315P0964ALLIANCE TECHNOLOGY GROUP, LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$2,975FY2015
VA26315P0206MIDCONTINENT COMMUNICATIONS568-VA BLACK HILLS HEALTH CARE SYSTEM$16,152FY2015
VA26315P0024NORTH DAKOTA TELEPHONE CO568-VA BLACK HILLS HEALTH CARE SYSTEM$2,100FY2015
VA26314P1294CABLE ONE, INC568-VA BLACK HILLS HEALTH CARE SYSTEM$4,964FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.