Description
ANNUAL PHONE SERVICE IGF::OT::IGF
First action · last action
2013-10-01 · 2015-02-27
Transactions
2
First transaction's obligation
$7,995
Base + all options value (sum of deltas)
$14,156
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 · 2 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+$7,995= $7,995
- Mod P000012015-02-27-$1,834= $6,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$7,995 | $7,995 | ANNUAL PHONE SERVICE IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-27 | −$1,834 | $6,161 | ANNUAL PHONE SERVICE IGF::OT::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 GL69XE6GELD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0166 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $3,993 | FY2016 |
| VA78615P0365 | NATIONAL CEMETERY ADMINISTRATION · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $16,011 | FY2015 |
| VA25714P3497 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $3,811 | FY2015 |
| VA78614P0329 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,622 | FY2014 |
| VA25714P0511 | 674-TEMPLE · S112 · UTILITIES- ELECTRIC | $3,644 | FY2014 |
| VA78613P1351 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,307 | FY2013 |
Other recipients under D399 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0063 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $7,452 | FY2016 |
| VA74115F0272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $34,291 | FY2016 |
| VA74115F0282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $25,484 | FY2016 |
| VA74115P0286 | NU-VISION TECHNOLOGIES LLC | DEPT OF VETERANS AFFAIRS | $79,500 | FY2015 |
| VA74115F0219 | XEROX CORPORATION | DEPT OF VETERANS AFFAIRS | $6,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.