Award recordCONTRACT

FORT RANDALL TELEPHONE CO

PIID VA26315P1021· VHA· 438-SIOUX FALLS VA MED CTR (00438)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $10,289 net obligations· UEI CR19EEV4DHC9· SD

Description

IGF::OT::IGF TELECOM SERVICE

First action · last action
2015-10-07 · 2016-11-09
Transactions
3
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$18,689
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.

$10,900$0Base award · 2015-10-07 · this action $8,400 · running total $8,400Modification P00001 · 2016-07-15 · this action $2,500 · running total $10,900Modification P00002 · 2016-11-09 · this action -$611 · running total $10,289
  • Base2015-10-07+$8,400= $8,400
  • Mod P000012016-07-15+$2,500= $10,900
  • Mod P000022016-11-09-$611= $10,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-07+$8,400$8,400IGF::OT::IGF TELECOM SERVICE
Mod P00001· FUNDING ONLY ACTION2016-07-15+$2,500$10,900IGF::OT::IGF TELECOM SERVICE
Mod P00002· FUNDING ONLY ACTION2016-11-09−$611$10,289IGF::OT::IGF TELECOM SERVICE

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
VA26314P1341438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,696FY2015
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 MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315P0333AT&T CORP.438-SIOUX FALLS VA MED CTR (00438)$7,823FY2015
VA26314P0433MIDCONTINENT COMMUNICATIONS438-SIOUX FALLS VA MED CTR (00438)$91,440FY2014
VA26312C0126WINDSTREAM CORPORATION438-SIOUX FALLS VA MED CTR (00438)$139,552FY2012
VA26312P0891SBC GLOBAL SERVICES, INC.438-SIOUX FALLS VA MED CTR (00438)$41,390FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P1021_3600_-NONE-_-NONE- · retrieved 2026-09-26.