Description
TELECOM SERVICES FOR THE CPAC IGF::CL::IGF
First action · last action
2013-10-11 · 2014-09-09
Transactions
5
First transaction's obligation
$1,172,344
Base + all options value (sum of deltas)
$1,220,518
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T07NSD0007
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 5 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.
- Base2013-10-11+$1,172,344= $1,172,344
- Mod P000012013-12-02+$0= $1,172,344
- Mod P000022013-12-31+$0= $1,172,344
- Mod P000032014-04-10+$40,179= $1,212,523
- Mod P000042014-09-09+$7,995= $1,220,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-11 | +$1,172,344 | $1,172,344 | TELECOM SERVICES FOR THE CPAC IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-02 | +$0 | $1,172,344 | TELECOM SERVICES FOR THE CPAC IGF::CL::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-31 | +$0 | $1,172,344 | TELECOM SERVICES FOR THE CPAC IGF::CL::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-10 | +$40,179 | $1,212,523 | TELECOM SERVICES FOR THE CPAC IGF::CL::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-09-09 | +$7,995 | $1,220,518 | TELECOM SERVICES FOR THE CPAC IGF::CL::IGF |
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
Other recipients under D399 from CPAC FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA73013P0181 | VERIZON BUSINESS NETWORK SERVICES LLC | CPAC FAYETTEVILLE | $45,888 | FY2014 |
| VA73014F0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | CPAC FAYETTEVILLE | $176,283 | FY2014 |
| VA73014P0004 | MID-PLAINS TELEPHONE, LLC | CPAC FAYETTEVILLE | $25,255 | FY2014 |
| VA73012F0166 | COUNTERTRADE PRODUCTS, INC. | CPAC FAYETTEVILLE | $26,851 | FY2012 |
| VA730C10055 | CACI IDT, LLC | CPAC FAYETTEVILLE | $20,251 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73013F0183_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.