Description
TELEPHONE SERVICES IGF::OT::IGF
First action · last action
2015-10-01 · 2017-02-16
Transactions
6
First transaction's obligation
$3,541
Base + all options value (sum of deltas)
$17,707
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 6 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.
- Base2015-10-01+$3,541= $3,541
- Mod P000012016-01-13+$4,266= $7,806
- Mod P000022016-01-21+$10,194= $18,000
- Mod P000032016-08-17-$360= $17,640
- Mod P000042016-09-21+$125= $17,765
- Mod P000052017-02-16-$58= $17,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$3,541 | $3,541 | TELEPHONE SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-13 | +$4,266 | $7,806 | TELEPHONE SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-21 | +$10,194 | $18,000 | TELEPHONE SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-08-17 | −$360 | $17,640 | TELEPHONE SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-09-21 | +$125 | $17,765 | TELEPHONE SERVICES IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2017-02-16 | −$58 | $17,707 | TELEPHONE SERVICES IGF::OT::IGF |
Related awards · 6
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 FV85RLFJJB87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0019 | NATIONAL CEMETERY ADMIN (36C786) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $485 | FY2018 |
| VA78617P0212 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,600 | FY2017 |
| VA78617P0231 | NATIONAL CEMETERY ADMIN (36C786) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $18,521 | FY2017 |
| VA78616P0110 | NATIONAL CEMETERY ADMINISTRATION · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $15,600 | FY2016 |
| VA78615P0021 | NATIONAL CEMETERY ADMINISTRATION · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $15,120 | FY2015 |
| VA78615P0078 | NATIONAL CEMETERY ADMINISTRATION · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $18,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.