Description
IGF::CT::IGF WINDSTREAM FOR VOICE AND DATA LOCAL EXCHANGE CARRIER
Modification chain · 1 transaction
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.
- Base2012-10-01+$58,200= $58,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$58,200 | $58,200 | IGF::CT::IGF WINDSTREAM FOR VOICE AND DATA LOCAL EXCHANGE CARRIER |
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 MPBLNRRG9DL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0848 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $101 | FY2016 |
| VA26015P0477 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA101V15P1005 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,075 | FY2015 |
| VA101V14P1598 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,896 | FY2014 |
| VA26014P3445 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,542 | FY2014 |
| VA26014P0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $209,322 | FY2014 |
Other recipients under D304 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0140 | GLOBALSTAR USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,150 | FY2015 |
| VA52814C0085 | NEUSTAR, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,800 | FY2014 |
| VA52813F1738 | GLOBALSTAR USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $1,844 | FY2014 |
| VA52814F0002 | CELLCO PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814F0025 | SPOK INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,637 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528S35031_3600_-NONE-_-NONE- · retrieved 2026-09-26.