Description
TELECOMMUNICATION SERVICE AND SUPPORT AT MINOT CBOC
Base award description: IGF::OT::IGF TELECOMMUNICATION SERVICE AND SUPPORT AT MINOT CBOC
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.
- Base2016-10-01+$7,560= $7,560
- Mod P000012017-10-01+$7,560= $15,120
- Mod P000022017-11-08+$0= $15,120
- Mod P000032017-12-13+$54= $15,174
- Mod P000042018-10-01+$21,000= $36,174
- Mod P000052018-11-26+$280= $36,454
- Mod P000062020-03-04-$796= $35,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$7,560 | $7,560 | IGF::OT::IGF TELECOMMUNICATION SERVICE AND SUPPORT AT MINOT CBOC |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$7,560 | $15,120 | IGF::OT::IGF TELECOMMUNICATION SERVICE AND SUPPORT AT MINOT CBOC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-11-08 | +$0 | $15,120 | IGF::OT::IGF TELECOMMUNICATION SERVICE AND SUPPORT AT MINOT CBOC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-13 | +$54 | $15,174 | IGF::OT::IGF TELECOMMUNICATION SERVICE AND SUPPORT AT MINOT CBOC |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$21,000 | $36,174 | IGF::OT::IGF TELECOMMUNICATION SERVICE AND SUPPORT AT MINOT CBOC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-26 | +$280 | $36,454 | IGF::OT::IGF TELECOMMUNICATION SERVICE AND SUPPORT AT MINOT CBOC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-04 | −$796 | $35,657 | TELECOMMUNICATION SERVICE AND SUPPORT AT MINOT CBOC |
Related awards · 9
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 M9PEKWKVLDU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22P0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $75,389 | FY2022 |
| 36C26321P0016 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,737 | FY2021 |
| 36C26320P0019 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,515 | FY2020 |
| VA26316C0005 | 568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,078 | FY2016 |
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 |
| 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 |
| 36C26320P0209 | ENVENTIS TELECOM, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $249,512 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P1148_3600_-NONE-_-NONE- · retrieved 2026-09-26.