Description
IGF::OT::IGF ANNUAL TELECOMMUNICATION
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$3,276
Base + all options value (sum of deltas)
$3,276
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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+$3,276= $3,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$3,276 | $3,276 | IGF::OT::IGF ANNUAL TELECOMMUNICATION |
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 K8RHWNVXQ8U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0944 | 568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,947 | FY2016 |
| V568P8K221 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $48 | FY2008 |
| V568P8K220 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $583 | FY2008 |
| V568P8K222 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $226 | FY2008 |
| V568P8H654 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $183 | FY2008 |
| V568P8H659 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $48 | FY2008 |
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_VA26315P1220_3600_-NONE-_-NONE- · retrieved 2026-09-26.