Description
TELEPHONE LANDLINE SERVICE IGF::OT::IGF
First action · last action
2013-12-31 · 2016-04-06
Transactions
2
First transaction's obligation
$8,463
Base + all options value (sum of deltas)
$7,427
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.
- Base2013-12-31+$8,463= $8,463
- Mod P000012016-04-06-$1,036= $7,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$8,463 | $8,463 | TELEPHONE LANDLINE SERVICE IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2016-04-06 | −$1,036 | $7,427 | TELEPHONE LANDLINE SERVICE IGF::OT::IGF |
Related awards · 8
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 EWA7KNBJ3QB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715C0002 | PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $21,963 | FY2015 |
| VA77713P0074 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,695 | FY2013 |
| VA77712P0117 | EMPLOYEE EDUCATION SYSTEM · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,929 | FY2012 |
| VA660S15009 | 259-NETWORK CONTRACT OFFICE 19 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $392,754 | FY2011 |
| VA777C10019 | EMPLOYEE EDUCATION SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,071 | FY2011 |
| V777S06021 | EMPLOYEE EDUCATION SERVICE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,100 | FY2010 |
Other recipients under D304 from EMPLOYEE EDUCATION SYSTEM (00777) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77714P0095 | SOUTHWESTERN BELL TELEPHONE COMPANY | EMPLOYEE EDUCATION SYSTEM (00777) | $12,103 | FY2014 |
| VA777S17016 | EMBARQ COMMUNICATIONS, INC | EMPLOYEE EDUCATION SYSTEM (00777) | $87,866 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.