Description
TELEPHONE ASSOCIATES SERVICE P00001
Base award description: IGF::CT::IGF TELEPHONE ASSOCIATES SERVICE
Modification chain · 7 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.
- Base2014-12-17+$10,200= $10,200
- Mod P000012014-12-19+$0= $10,200
- Mod P000022015-12-15+$10,200= $20,400
- Mod P000032016-01-14-$2,657= $17,743
- Mod P000042017-01-01+$10,200= $27,943
- Mod P000052019-12-04-$1,648= $26,296
- Mod P000062019-12-04-$1,598= $24,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-17 | +$10,200 | $10,200 | IGF::CT::IGF TELEPHONE ASSOCIATES SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-19 | +$0 | $10,200 | IGF::CT::IGF TELEPHONE ASSOCIATES SERVICE P00001 |
| Mod P00002· EXERCISE AN OPTION | 2015-12-15 | +$10,200 | $20,400 | IGF::CT::IGF TELEPHONE ASSOCIATES SERVICE P00001 |
| Mod P00003· FUNDING ONLY ACTION | 2016-01-14 | −$2,657 | $17,743 | IGF::CT::IGF TELEPHONE ASSOCIATES SERVICE P00001 |
| Mod P00004· EXERCISE AN OPTION | 2017-01-01 | +$10,200 | $27,943 | IGF::CT::IGF TELEPHONE ASSOCIATES SERVICE P00001 |
| Mod P00005· FUNDING ONLY ACTION | 2019-12-04 | −$1,648 | $26,296 | TELEPHONE ASSOCIATES SERVICE P00001 |
| Mod P00006· FUNDING ONLY ACTION | 2019-12-04 | −$1,598 | $24,697 | TELEPHONE ASSOCIATES SERVICE P00001 |
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 M12DEXFL8UE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0689 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,828 | FY2014 |
| V6188Q3225 | 618-MINNEAPOLIS SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $302 | FY2008 |
| V6188PZ296 | 618-MINNEAPOLIS SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $329 | FY2008 |
| V6188PV598 | 618-MINNEAPOLIS SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $304 | FY2008 |
| V6188PV022 | 618-MINNEAPOLIS SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $145 | FY2008 |
| V6188PT864 | 618-MINNEAPOLIS SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $314 | FY2008 |
Other recipients under D304 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321P0014 | GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,674 | FY2021 |
| 36C26321P0017 | NORTH DAKOTA TELEPHONE CO | NETWORK CONTRACT OFFICE 23 (36C263) | $4,403 | FY2021 |
| 36C26321P0016 | SRT COMMUNICATIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,737 | FY2021 |
| 36C26320P0842 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,598 | FY2020 |
| 36C26320C0089 | CHARTER COMMUNICATIONS HOLDINGS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $121,716 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.