Award recordCONTRACT

SBC GLOBAL SERVICES, INC.

PIID VA69D14D0068· VHA· 69D-NETWORK CONTRACT OFFICE 12· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $69,004 net obligations· UEI WQZXNEWV4A98· IL

Description

IGF::OT::IGF TELECOM SERVICE FOR THE VA FACILITY IN IRON MOUNTAIN, MI.

Base award description: IGF::CT::IGF TELECOM CONVERGENCE FOR IRON MOUNTAIN AND ITS CBOCS.

First action · last action
2013-10-01 · 2015-02-06
Transactions
4
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$69,004
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 4 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.

$78,774$0Base award · 2013-10-01 · this action $18,000 · running total $18,000Modification P00001 · 2014-01-01 · this action $18,000 · running total $36,000Modification P00002 · 2014-03-26 · this action $42,774 · running total $78,774Modification P00003 · 2015-02-06 · this action -$9,770 · running total $69,004
  • Base2013-10-01+$18,000= $18,000
  • Mod P000012014-01-01+$18,000= $36,000
  • Mod P000022014-03-26+$42,774= $78,774
  • Mod P000032015-02-06-$9,770= $69,004
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$18,000$18,000IGF::CT::IGF TELECOM CONVERGENCE FOR IRON MOUNTAIN AND ITS CBOCS.
Mod P00001· EXERCISE AN OPTION2014-01-01+$18,000$36,000IGF::OT::IGF TELECOM SERVICE
Mod P00002· EXERCISE AN OPTION2014-03-26+$42,774$78,774IGF::OT::IGF TELECOM SERVICE FOR THE VA FACILITY IN IRON MOUNTAIN, MI.
Mod P00003· CLOSE OUT2015-02-06−$9,770$69,004IGF::OT::IGF TELECOM SERVICE FOR THE VA FACILITY IN IRON MOUNTAIN, MI.

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 WQZXNEWV4A98)

AwardOffice · PSC / listingNet obligationsFY
VA25114P2984610-MARION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,984FY2014
VA25114C0063251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$602,193FY2014
VA25114P1435251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,875FY2014
VA25114P1336251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,716FY2014
VA25114F0398251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$25,206FY2014
VA25114P0340506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$41,754FY2014

Other recipients under D304 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F4798WILLIAM RADIO COMMUNICATION LLC69D-NETWORK CONTRACT OFFICE 12$1,440FY2016
VA69D15F3726AVERTIUM TENNESSEE, INC69D-NETWORK CONTRACT OFFICE 12$11,159FY2015
VA69D15P3124VAN ERT ELECTRIC COMPANY, INC.69D-NETWORK CONTRACT OFFICE 12$7,605FY2015
VA69D15P2747INTERSTATE ELECTRONICS COMPANY69D-NETWORK CONTRACT OFFICE 12$109,063FY2015
VA69D15F1744CELLCO PARTNERSHIP69D-NETWORK CONTRACT OFFICE 12$7,181FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14D0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.