Description
IGF::OT::IGF CIRCUIT CONSOLIDATION
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$11,800
Base + all options value (sum of deltas)
$58,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 1 transaction
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.
- Base2014-10-01+$11,800= $11,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$11,800 | $11,800 | IGF::OT::IGF CIRCUIT CONSOLIDATION |
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 JZF6MPS48987)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0751 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $845 | FY2018 |
| VA26317J0653 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,767 | FY2017 |
| VA26316F0849 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,637 | FY2016 |
| VA26315F0788 | 438-SIOUX FALLS VA MED CTR (00438) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $788 | FY2015 |
| VA26314D0058 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2014 |
| VA26314F0979 | 438-SIOUX FALLS VA MEDICAL CENTER · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,236 | FY2014 |
Other recipients under D304 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1341 | FORT RANDALL TELEPHONE CO | 438-SIOUX FALLS VA MEDICAL CENTER | $6,696 | FY2015 |
| VA26313C0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $203,375 | FY2013 |
| VA26313P0029 | FORT RANDALL TELEPHONE CO | 438-SIOUX FALLS VA MEDICAL CENTER | $18,740 | FY2013 |
| VA26312F0244 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $73,844 | FY2012 |
| VA26312P0243 | FORT RANDALL TELEPHONE CO | 438-SIOUX FALLS VA MEDICAL CENTER | $9,136 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1400_3600_-NONE-_-NONE- · retrieved 2026-09-26.