Award recordCONTRACT

FEDERAL ACQUISITION SERVICE

PIID VA37713P0041· VBA· VBA FIELD CONTRACTING· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $13,698 net obligations· UEI MG3UV91KYCZ7· VA

Description

IGF::OT::IGF DENVER HR CENTER TELEPHONE SERVICE FY 14

Base award description: IGF::OT::IGF REGIONAL OFFICE HR CENTER TELEPHONE SERVICE FY 14

First action · last action
2013-10-01 · 2013-12-02
Transactions
2
First transaction's obligation
$2,283
Base + all options value (sum of deltas)
$13,698
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$13,698$0Base award · 2013-10-01 · this action $2,283 · running total $2,283Modification P00001 · 2013-12-02 · this action $11,415 · running total $13,698
  • Base2013-10-01+$2,283= $2,283
  • Mod P000012013-12-02+$11,415= $13,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$2,283$2,283IGF::OT::IGF REGIONAL OFFICE HR CENTER TELEPHONE SERVICE FY 14
Mod P00001· FUNDING ONLY ACTION2013-12-02+$11,415$13,698IGF::OT::IGF DENVER HR CENTER TELEPHONE SERVICE FY 14

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 MG3UV91KYCZ7)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P1580VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$114,012FY2016
VA101V16P1578VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$18,158FY2016
VA101V15P1365VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$18,385FY2015
VA101V15P1366VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$820FY2015
VA26213P0963262-NETWORK CONTRACT OFFICE 22 · 2310 · PASSENGER MOTOR VEHICLES$82,000FY2013
VA26213P0950262-NETWORK CONTRACT OFFICE 22 · 2310 · PASSENGER MOTOR VEHICLES$210,567FY2013

Other recipients under D304 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2934LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCVBA FIELD CONTRACTING$1,300FY2016
VA101V16P2689THE SOUTHERN NEW ENGLAND TELEPHONE COMPANYVBA FIELD CONTRACTING$48,485FY2016
VA101V16P2688THE SOUTHERN NEW ENGLAND TELEPHONE COMPANYVBA FIELD CONTRACTING$11,806FY2016
VA101V16F2717ATT MOBILITY LLCVBA FIELD CONTRACTING$12,244FY2016
VA101V16P2640VERIZON FEDERAL INC.VBA FIELD CONTRACTING$66,772FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA37713P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.