Description
TELECOM SERVICE FOR THE ROCKFORD CBOC AND VET CLINIC IGF::OT::IGF
Base award description: TDS TELEPHONE SERVICE IGF::OT::IGF
Modification chain · 3 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.
- Base2013-10-01+$5,130= $5,130
- Mod P000012013-12-09+$5,130= $10,260
- Mod P000022014-03-26+$6,600= $16,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$5,130 | $5,130 | TDS TELEPHONE SERVICE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-12-09 | +$5,130 | $10,260 | TDS SERVICE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-03-26 | +$6,600 | $16,860 | TELECOM SERVICE FOR THE ROCKFORD CBOC AND VET CLINIC IGF::OT::IGF |
Related awards · 10
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 XPL2NJCPV6M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0199 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $36,901 | FY2016 |
| VA11816C0970 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $107,174 | FY2016 |
| VA69D15C0105 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA69D14C0450 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $19,715 | FY2015 |
| VA25113C0082 | 506-ANN ARBOR (00506) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,320 | FY2013 |
Other recipients under D304 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F4798 | WILLIAM RADIO COMMUNICATION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,440 | FY2016 |
| VA69D15F3726 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,159 | FY2015 |
| VA69D15P3124 | VAN ERT ELECTRIC COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,605 | FY2015 |
| VA69D15P2747 | INTERSTATE ELECTRONICS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $109,063 | FY2015 |
| VA69D15F1744 | CELLCO PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $7,181 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F0683_3600_-NONE-_-NONE- · retrieved 2026-09-26.