Description
LOCAL PHONE SERVICE IGF::CT::IGF
First action · last action
2013-09-27 · 2014-09-04
Transactions
2
First transaction's obligation
$93,600
Base + all options value (sum of deltas)
$63,600
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.
- Base2013-09-27+$93,600= $93,600
- Mod P000012014-09-04-$30,000= $63,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$93,600 | $93,600 | LOCAL PHONE SERVICE IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-04 | −$30,000 | $63,600 | LOCAL 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 S8AQMNMEKLN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $4,541 | FY2017 |
| VA24717P0231 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $12,022 | FY2017 |
| V568C10457 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20,814 | FY2011 |
| V568C10431 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,998 | FY2011 |
| V568C10420 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,961 | FY2011 |
| V568C10382 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,462 | FY2011 |
Other recipients under D304 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0120 | CC VIII OPERATING, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $30,944 | FY2016 |
| VA26315P0964 | ALLIANCE TECHNOLOGY GROUP, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,975 | FY2015 |
| VA26315P0206 | MIDCONTINENT COMMUNICATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,152 | FY2015 |
| VA26315P0024 | NORTH DAKOTA TELEPHONE CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,100 | FY2015 |
| VA26314P1294 | CABLE ONE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,964 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P6015_3600_-NONE-_-NONE- · retrieved 2026-09-26.