Award recordCONTRACT

CAVALIER TELEPHONE, L.L.C.

PIID VA33313F0019· VBA· VBA FIELD CONTRACTING (36C10E)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $71,282 net obligations· UEI J1ACL2JMJ7K5· VA

Description

IGF::OT::IGF FY16 DE-OBLIGATION OF REMAINING FUNDS AND CONTRACT CLOSE OUT

Base award description: IGF::OT::IGF NONE PHONE SERVICE CONTRACT FOR LINCOLN RO

First action · last action
2013-02-11 · 2017-01-26
Transactions
9
First transaction's obligation
$22,755
Base + all options value (sum of deltas)
$71,282
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0326S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$72,525$0Base award · 2013-02-11 · this action $22,755 · running total $22,755Modification P00001 · 2013-10-18 · this action $28,209 · running total $50,964Modification P00003 · 2014-08-26 · this action -$12,000 · running total $38,964Modification P00002 · 2014-10-01 · this action $5,501 · running total $44,465Modification P00004 · 2014-12-22 · this action $22,708 · running total $67,173Modification P00005 · 2015-07-30 · this action -$12,056 · running total $55,116Modification P00006 · 2015-10-01 · this action $17,409 · running total $72,525Modification P00007 · 2016-05-09 · this action -$11 · running total $72,514Modification P00009 · 2017-01-26 · this action -$1,233 · running total $71,282
  • Base2013-02-11+$22,755= $22,755
  • Mod P000012013-10-18+$28,209= $50,964
  • Mod P000032014-08-26-$12,000= $38,964
  • Mod P000022014-10-01+$5,501= $44,465
  • Mod P000042014-12-22+$22,708= $67,173
  • Mod P000052015-07-30-$12,056= $55,116
  • Mod P000062015-10-01+$17,409= $72,525
  • Mod P000072016-05-09-$11= $72,514
  • Mod P000092017-01-26-$1,233= $71,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-11+$22,755$22,755IGF::OT::IGF NONE PHONE SERVICE CONTRACT FOR LINCOLN RO
Mod P00001· EXERCISE AN OPTION2013-10-18+$28,209$50,964IGF::OT::IGF NONE PHONE SERVICE CONTRACT FOR LINCOLN RO
Mod P00003· FUNDING ONLY ACTION2014-08-26−$12,000$38,964IGF::OT::IGF MODIFICATION YEAR END DE-OBLIGATION PHONE SERVICE CONTRACT FOR LINCOLN RO
Mod P00002· EXERCISE AN OPTION2014-10-01+$5,501$44,465IGF::OT::IGF NONE PHONE SERVICE CONTRACT FOR LINCOLN RO, OPTION YEAR TWO
Mod P00004· FUNDING ONLY ACTION2014-12-22+$22,708$67,173IGF::OT::IGF REGIONAL OFFICE LOCAL TELEPHONE SERVICES CONTRACT. ANNUAL REQUIREMENT. FUNDING MODIFICATION TO AD…
Mod P00005· FUNDING ONLY ACTION2015-07-30−$12,056$55,116IGF::OT::IGF DE-OBL FY15 EXCESS FUNDING LOCAL TELEPHONE SERVICES CONTRACT.
Mod P00006· EXERCISE AN OPTION2015-10-01+$17,409$72,525IGF::OT::IGF REGIONAL OFFICE LOCAL TELEPHONE SERVICES CONTRACT. ANNUAL REQUIREMENT.
Mod P00007· FUNDING ONLY ACTION2016-05-09−$11$72,514IGF::OT::IGF MODIFICATION TO CLOSE OUT REMAINING FY15 FUNDING
Mod P00009· CLOSE OUT2017-01-26−$1,233$71,282IGF::OT::IGF FY16 DE-OBLIGATION OF REMAINING FUNDS AND CONTRACT CLOSE OUT

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 J1ACL2JMJ7K5)

AwardOffice · PSC / listingNet obligationsFY
742S57014NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$24,240FY2017
VA25515F1675255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$35,247FY2015
VA25614F3815256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$14,179FY2015
VA25614F4034667-SHREVEPORT · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$76,128FY2015
VA24614P4463246-NETWORK CONTRACTING OFFICE 6 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$799FY2014
VA24614F3314246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET$19,020FY2014

Other recipients under D316 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F0171CELLCO PARTNERSHIPVBA FIELD CONTRACTING (36C10E)$14,114FY2015
VA101V14P1348FRONTIER FLORIDA LLCVBA FIELD CONTRACTING (36C10E)$107,443FY2014
VA101V14F0238CELLCO PARTNERSHIPVBA FIELD CONTRACTING (36C10E)$15,232FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33313F0019_3600_GS35F0326S_4730 · retrieved 2026-09-26.