Award recordCONTRACT

WINDSTREAM NUVOX, LLC

PIID VA36213F0020· VBA· VBA FIELD CONTRACTING· S299 · HOUSEKEEPING- OTHER· FY2013· $31,781 net obligations· UEI PELNS84HGMV7· SC

Description

::IGF::CT::IGF MODIFICATION TO INCREASE THE TOTAL AMOUNT OF THE DELIVERY ORDER TO INCORPORATE PRICE CHANGES AND TO ADD CLIN 0004

Base award description: ::IGF::CT::IGF TELEPHONE SERVICES FOR THE WINSTON SALEM REGIONAL OFFICE INCLUDING 96 ISDN PRI CHANNELS AND 1500 DID BLOCKS PER MONTH. ALSO INCLUDES VOIP DATA PACKAGE.

First action · last action
2012-12-12 · 2012-12-13
Transactions
2
First transaction's obligation
$20,736
Base + all options value (sum of deltas)
$31,781
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0016T
NAICS
517410 · SATELLITE TELECOMMUNICATIONS

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.

$31,781$0Base award · 2012-12-12 · this action $20,736 · running total $20,736Modification P00001 · 2012-12-13 · this action $11,045 · running total $31,781
  • Base2012-12-12+$20,736= $20,736
  • Mod P000012012-12-13+$11,045= $31,781
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-12+$20,736$20,736::IGF::CT::IGF TELEPHONE SERVICES FOR THE WINSTON SALEM REGIONAL OFFICE INCLUDING 96 ISDN PRI CHANNELS AND 150…
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-12-13+$11,045$31,781::IGF::CT::IGF MODIFICATION TO INCREASE THE TOTAL AMOUNT OF THE DELIVERY ORDER TO INCORPORATE PRICE CHANGES AN…

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 PELNS84HGMV7)

AwardOffice · PSC / listingNet obligationsFY
36C10B19P0013TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,608FY2019
36C10B19P0014TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,582FY2019
36C10B18F0022TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$227,644FY2018
36C10B18F0021TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,479FY2018
36C10B18P2695TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,875FY2018
36C77018F0002NATIONAL CMOP OFFICE (36C770) · D324 · IT AND TELECOM- BUSINESS CONTINUITY$0FY2018

Other recipients under S299 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2754QUEEN B ORGANIZING, INC.VBA FIELD CONTRACTING$13,300FY2016
VA101V14P0409ORGANIZE YOUR LIFE LLCVBA FIELD CONTRACTING$2,404FY2014
VA101V14J0288UNITED PARCEL SERVICE, INC.VBA FIELD CONTRACTING$311,000FY2014
VA30713P0014ORGANIZE YOUR LIFE LLCVBA FIELD CONTRACTING$6,191FY2013
VA36213F0017CELLCO PARTNERSHIPVBA FIELD CONTRACTING$10,788FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA36213F0020_3600_GS35F0016T_4730 · retrieved 2026-09-26.