Award recordCONTRACT

DAKOTA CENTRAL TELECOMMUNICATIONS COOPERATIVE

PIID VA26317P0107· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $11,685 net obligations· UEI TAE3GW3JCJM6· ND

Description

IGF::OT::IGF TELEPHONE SERVICE FOR JAMESTOWN CBOC.

First action · last action
2016-10-01 · 2018-10-04
Transactions
5
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$20,085
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 5 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.

$16,800$0Base award · 2016-10-01 · this action $8,400 · running total $8,400Modification P00001 · 2017-10-01 · this action $8,400 · running total $16,800Modification P00002 · 2017-10-31 · this action -$168 · running total $16,632Modification P00003 · 2017-10-31 · this action $0 · running total $16,632Modification P00004 · 2018-10-04 · this action -$4,947 · running total $11,685
  • Base2016-10-01+$8,400= $8,400
  • Mod P000012017-10-01+$8,400= $16,800
  • Mod P000022017-10-31-$168= $16,632
  • Mod P000032017-10-31+$0= $16,632
  • Mod P000042018-10-04-$4,947= $11,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$8,400$8,400IGF::OT::IGF TELEPHONE SERVICE FOR JAMESTOWN CBOC.
Mod P00001· EXERCISE AN OPTION2017-10-01+$8,400$16,800IGF::OT::IGF TELEPHONE SERVICE FOR JAMESTOWN CBOC.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-31−$168$16,632IGF::OT::IGF TELEPHONE SERVICE FOR JAMESTOWN CBOC.
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-10-31+$0$16,632IGF::OT::IGF TELEPHONE SERVICE FOR JAMESTOWN CBOC.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-04−$4,947$11,685IGF::OT::IGF TELEPHONE SERVICE FOR JAMESTOWN CBOC.

Related awards · 8

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 TAE3GW3JCJM6)

AwardOffice · PSC / listingNet obligationsFY
VA26316P0035568-VA BLK HILLS HLTH CARE (00568P) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,141FY2016
VA26315P0216568-VA BLACK HILLS HEALTH CARE SYSTEM · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$271FY2015
VA26314P0715568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$14,549FY2014

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
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
VA26316P0119GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC568-VA BLK HILLS HLTH CARE (00568P)$3,087FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.