Award recordCONTRACT

SBC GLOBAL SERVICES, INC.

PIID VA69D14F0698· VHA· 69D-NETWORK CONTRACT OFFICE 12· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $323,000 net obligations· UEI JCMRQYHYBPN5· IL

Description

IGF::OT::IGF INNCREASE IN PURCHASE ORDER TO COVER UNDER-ESTIMATION OF USAGE.

Base award description: IGF::CT::IGF TELECOM REQUIREMENTS FOR THE MADISON VA HOSPITAL AND ITS CBOCS.

First action · last action
2013-10-01 · 2014-09-26
Transactions
4
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$443,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$323,000$0Base award · 2013-10-01 · this action $60,000 · running total $60,000Modification P00001 · 2013-12-16 · this action $60,000 · running total $120,000Modification P00002 · 2014-03-25 · this action $120,000 · running total $240,000Modification P00003 · 2014-09-26 · this action $83,000 · running total $323,000
  • Base2013-10-01+$60,000= $60,000
  • Mod P000012013-12-16+$60,000= $120,000
  • Mod P000022014-03-25+$120,000= $240,000
  • Mod P000032014-09-26+$83,000= $323,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$60,000$60,000IGF::CT::IGF TELECOM REQUIREMENTS FOR THE MADISON VA HOSPITAL AND ITS CBOCS.
Mod P00001· EXERCISE AN OPTION2013-12-16+$60,000$120,000IGF::OT::IGF PHONE SERVICE
Mod P00002· EXERCISE AN OPTION2014-03-25+$120,000$240,000IGF::OT::IGF PHONE SERVICE FOR THE MADISON VA AND ITS CBOCS
Mod P00003· FUNDING ONLY ACTION2014-09-26+$83,000$323,000IGF::OT::IGF INNCREASE IN PURCHASE ORDER TO COVER UNDER-ESTIMATION OF USAGE.

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 JCMRQYHYBPN5)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P3526VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$105,912FY2016
VA69D16C0192252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,837FY2016
VA26314C0167568-VA BLK HILLS HLTH CARE (00568P) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION$23,018FY2015
VA26314P0350568-VA BLACK HILLS HEALTH CARE SYSTEM · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION$14,248FY2014
VA69D14D0041252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$626,708FY2014
VA69D14F110069D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$764,483FY2014

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_VA69D14F0698_3600_-NONE-_-NONE- · retrieved 2026-09-26.