Award recordCONTRACT

FORT RANDALL TELEPHONE CO

PIID VA26314P1341· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $6,696 net obligations· UEI CR19EEV4DHC9· SD

Description

CBOC TELECOMMUNICATION SERVICES IGF::CT::IGF ADDED ADDITIONAL IT SECURITY LANGUAGE.

Base award description: CBOC TELECOMMUNICATION SERVICES IGF::CT::IGF

First action · last action
2014-12-03 · 2015-11-25
Transactions
3
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$6,696
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 · 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.

$8,400$0Base award · 2014-12-03 · this action $8,400 · running total $8,400Modification P00001 · 2015-02-24 · this action $0 · running total $8,400Modification P00002 · 2015-11-25 · this action -$1,704 · running total $6,696
  • Base2014-12-03+$8,400= $8,400
  • Mod P000012015-02-24+$0= $8,400
  • Mod P000022015-11-25-$1,704= $6,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-03+$8,400$8,400CBOC TELECOMMUNICATION SERVICES IGF::CT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-24+$0$8,400CBOC TELECOMMUNICATION SERVICES IGF::CT::IGF ADDED ADDITIONAL IT SECURITY LANGUAGE.
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-11-25−$1,704$6,696CBOC TELECOMMUNICATION SERVICES IGF::CT::IGF ADDED ADDITIONAL IT SECURITY LANGUAGE.

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)

AwardOffice · PSC / listingNet obligationsFY
36C10A23P0004TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$41,430FY2023
VA26317C0135NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$48,693FY2018
VA26317P0110438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,086FY2017
VA26315P1021438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$10,289FY2016
VA26313P0029438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$18,740FY2013
VA26312P0243438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$9,136FY2012

Other recipients under D304 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314P1400IOWA COMMUNICATIONS NETWORK438-SIOUX FALLS VA MEDICAL CENTER$11,800FY2015
VA26313C0005LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC438-SIOUX FALLS VA MEDICAL CENTER$203,375FY2013
VA26312F0244LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC438-SIOUX FALLS VA MEDICAL CENTER$73,844FY2012
V438C19096GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)438-SIOUX FALLS VA MEDICAL CENTER$3,006FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1341_3600_-NONE-_-NONE- · retrieved 2026-09-26.