Award recordCONTRACT

CHEQUAMEGON COMMUNICATIONS COOPERATIVE, INC.

PIID VA26315P1244· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $7,636 net obligations· UEI ZC3HVFHSY344· WI

Description

IGF::CT::IGF 3 YEAR ANNUAL TELECOMMUNICATION (TELEPHONE) SERVICE AND SUPPORT

First action · last action
2014-10-01 · 2018-11-09
Transactions
6
First transaction's obligation
$3,324
Base + all options value (sum of deltas)
$20,906
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 6 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.

$11,674$0Base award · 2014-10-01 · this action $3,324 · running total $3,324Modification P00001 · 2015-10-01 · this action $3,350 · running total $6,674Modification P00002 · 2016-10-01 · this action $5,000 · running total $11,674Modification P00003 · 2018-11-09 · this action -$715 · running total $10,959Modification P00004 · 2018-11-09 · this action -$2,248 · running total $8,710Modification P00005 · 2018-11-09 · this action -$1,074 · running total $7,636
  • Base2014-10-01+$3,324= $3,324
  • Mod P000012015-10-01+$3,350= $6,674
  • Mod P000022016-10-01+$5,000= $11,674
  • Mod P000032018-11-09-$715= $10,959
  • Mod P000042018-11-09-$2,248= $8,710
  • Mod P000052018-11-09-$1,074= $7,636
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$3,324$3,324IGF::CT::IGF 3 YEAR ANNUAL TELECOMMUNICATION (TELEPHONE) SERVICE AND SUPPORT
Mod P00001· EXERCISE AN OPTION2015-10-01+$3,350$6,674IGF::CT::IGF 3 YEAR ANNUAL TELECOMMUNICATION (TELEPHONE) SERVICE AND SUPPORT
Mod P00002· EXERCISE AN OPTION2016-10-01+$5,000$11,674IGF::CT::IGF 3 YEAR ANNUAL TELECOMMUNICATION (TELEPHONE) SERVICE AND SUPPORT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-09−$715$10,959IGF::CT::IGF 3 YEAR ANNUAL TELECOMMUNICATION (TELEPHONE) SERVICE AND SUPPORT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-09−$2,248$8,710IGF::CT::IGF 3 YEAR ANNUAL TELECOMMUNICATION (TELEPHONE) SERVICE AND SUPPORT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-09−$1,074$7,636IGF::CT::IGF 3 YEAR ANNUAL TELECOMMUNICATION (TELEPHONE) SERVICE AND SUPPORT

Related awards · 7

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 ZC3HVFHSY344)

AwardOffice · PSC / listingNet obligationsFY
36C26318P0108NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,512FY2018
VA26314P0685568-VA BLACK HILLS HEALTH CARE SYSTEM · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$3,528FY2014

Other recipients under D304 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P0402CHARTER COMMUNICATIONS HOLDINGS LLC568-VA BLK HILLS HLTH CARE (00568P)$33,026FY2017
VA26316P1056NORTH DAKOTA TELEPHONE CO568-VA BLK HILLS HLTH CARE (00568P)$4,280FY2017
VA26317P0107DAKOTA CENTRAL TELECOMMUNICATIONS COOPERATIVE568-VA BLK HILLS HLTH CARE (00568P)$11,685FY2017
VA26316P0537PHILIPS NORTH AMERICA LLC568-VA BLK HILLS HLTH CARE (00568P)$5,718FY2016
VA26316P0245CONWORX DATA SOLUTIONS AMERICA, INC.568-VA BLK HILLS HLTH CARE (00568P)$6,120FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P1244_3600_-NONE-_-NONE- · retrieved 2026-09-26.