Description
TELEPHONE SERVICE IGF::OT::IGF
First action · last action
2015-10-01 · 2016-11-17
Transactions
5
First transaction's obligation
$2,124
Base + all options value (sum of deltas)
$9,896
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2015-10-01+$2,124= $2,124
- Mod P000022016-01-13+$2,559= $4,684
- Mod P000032016-01-21+$6,116= $10,800
- Mod P000042016-07-07+$218= $11,018
- Mod P000052016-11-17-$1,122= $9,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$2,124 | $2,124 | TELEPHONE SERVICE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-13 | +$2,559 | $4,684 | TELEPHONE SERVICE IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-01-21 | +$6,116 | $10,800 | TELEPHONE SERVICE IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-07-07 | +$218 | $11,018 | TELEPHONE SERVICE IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2016-11-17 | −$1,122 | $9,896 | TELEPHONE 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 LEYJTLNCF2X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0063 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,057 | FY2018 |
| VA78615P0006 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,879 | FY2015 |
| VA78614P0037 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,752 | FY2014 |
| VA25113P0126 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,993 | FY2013 |
| VA24913P0531 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $9,051 | FY2013 |
| VA25112F2132 | 506-ANN ARBOR · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $18,864 | FY2013 |
Other recipients under 5805 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78619P0106 | SOUTHWESTERN BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $10,249 | FY2019 |
| 36C78618C0221 | CONSOLIDATED TELECOM, INC. | NATIONAL CEMETERY ADMIN (36C786) | $750 | FY2018 |
| 36C78618P0211 | WINDSTREAM COMMUNICATIONS, LLC | NATIONAL CEMETERY ADMIN (36C786) | $2,731 | FY2018 |
| 36C78618F0204 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMIN (36C786) | $3,016 | FY2018 |
| 36C78618P0064 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $4,130 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.