Description
IGF::OT::IGF TELECOM SERVICE
First action · last action
2016-11-23 · 2017-12-07
Transactions
2
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$11,086
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 2 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.
- Base2016-11-23+$13,200= $13,200
- Mod P000012017-12-07-$2,114= $11,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-23 | +$13,200 | $13,200 | IGF::OT::IGF TELECOM SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-07 | −$2,114 | $11,086 | IGF::OT::IGF TELECOM SERVICE |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $41,430 | FY2023 |
| VA26317C0135 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $48,693 | FY2018 |
| VA26315P1021 | 438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,289 | FY2016 |
| VA26314P1341 | 438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,696 | FY2015 |
| VA26313P0029 | 438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,740 | FY2013 |
| VA26312P0243 | 438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,136 | FY2012 |
Other recipients under D304 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0333 | AT&T CORP. | 438-SIOUX FALLS VA MED CTR (00438) | $7,823 | FY2015 |
| VA26314P0433 | MIDCONTINENT COMMUNICATIONS | 438-SIOUX FALLS VA MED CTR (00438) | $91,440 | FY2014 |
| VA26312C0126 | WINDSTREAM CORPORATION | 438-SIOUX FALLS VA MED CTR (00438) | $139,552 | FY2012 |
| VA26312P0891 | SBC GLOBAL SERVICES, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $41,390 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.