Award recordCONTRACT

FORT RANDALL TELEPHONE CO

PIID VA26317C0135· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2018· $48,693 net obligations· UEI CR19EEV4DHC9· SD

Description

TELE-COMMUNICATIONS AT THE WAGER, SD COMMUNITY BASED OUT-PATIENT CLINIC

Base award description: IGF::OT::IGF COMMUNICATIONS AT THE WAGER, SD COMMUNITY BASED OUT-PATIENT CLINIC

First action · last action
2017-10-01 · 2023-06-26
Transactions
9
First transaction's obligation
$11,400
Base + all options value (sum of deltas)
$48,693
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
517311 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 9 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.

$54,748$0Base award · 2017-10-01 · this action $11,400 · running total $11,400Modification P00001 · 2018-10-04 · this action $11,400 · running total $22,800Modification P00002 · 2019-07-19 · this action -$762 · running total $22,038Modification P00003 · 2019-10-01 · this action $11,400 · running total $33,438Modification P00004 · 2020-09-11 · this action $0 · running total $33,438Modification P00005 · 2020-10-01 · this action $11,400 · running total $44,838Modification P00006 · 2021-04-27 · this action -$1,491 · running total $43,348Modification P00007 · 2021-10-01 · this action $11,400 · running total $54,748Modification P00009 · 2023-06-26 · this action -$6,054 · running total $48,693
  • Base2017-10-01+$11,400= $11,400
  • Mod P000012018-10-04+$11,400= $22,800
  • Mod P000022019-07-19-$762= $22,038
  • Mod P000032019-10-01+$11,400= $33,438
  • Mod P000042020-09-11+$0= $33,438
  • Mod P000052020-10-01+$11,400= $44,838
  • Mod P000062021-04-27-$1,491= $43,348
  • Mod P000072021-10-01+$11,400= $54,748
  • Mod P000092023-06-26-$6,054= $48,693
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$11,400$11,400IGF::OT::IGF COMMUNICATIONS AT THE WAGER, SD COMMUNITY BASED OUT-PATIENT CLINIC
Mod P00001· EXERCISE AN OPTION2018-10-04+$11,400$22,800IGF::OT::IGF COMMUNICATIONS AT THE WAGER, SD COMMUNITY BASED OUT-PATIENT CLINIC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-19−$762$22,038COMMUNICATIONS AT THE WAGER, SD COMMUNITY BASED OUT-PATIENT CLINIC
Mod P00003· EXERCISE AN OPTION2019-10-01+$11,400$33,438TELE-COMMUNICATIONS AT THE WAGER, SD COMMUNITY BASED OUT-PATIENT CLINIC
Mod P00004· EXERCISE AN OPTION2020-09-11+$0$33,438TELE-COMMUNICATIONS AT THE WAGER, SD COMMUNITY BASED OUT-PATIENT CLINIC
Mod P00005· EXERCISE AN OPTION2020-10-01+$11,400$44,838TELE-COMMUNICATIONS AT THE WAGER, SD COMMUNITY BASED OUT-PATIENT CLINIC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-27−$1,491$43,348TELE-COMMUNICATIONS AT THE WAGER, SD COMMUNITY BASED OUT-PATIENT CLINIC
Mod P00007· EXERCISE AN OPTION2021-10-01+$11,400$54,748TELE-COMMUNICATIONS AT THE WAGER, SD COMMUNITY BASED OUT-PATIENT CLINIC
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-26−$6,054$48,693TELE-COMMUNICATIONS AT THE WAGER, SD COMMUNITY BASED OUT-PATIENT CLINIC

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 CR19EEV4DHC9)

AwardOffice · PSC / listingNet obligationsFY
36C10A23P0004TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$41,430FY2023
VA26317P0110438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,086FY2017
VA26315P1021438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$10,289FY2016
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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321P0014GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCNETWORK CONTRACT OFFICE 23 (36C263)$45,674FY2021
36C26321P0017NORTH DAKOTA TELEPHONE CONETWORK CONTRACT OFFICE 23 (36C263)$4,403FY2021
36C26321P0016SRT COMMUNICATIONS INCNETWORK CONTRACT OFFICE 23 (36C263)$27,737FY2021
36C26320P0842BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$5,598FY2020
36C26320C0089CHARTER COMMUNICATIONS HOLDINGS LLCNETWORK CONTRACT OFFICE 23 (36C263)$121,716FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.