Description
IGF::OT::IGF WIRED TELEPHONE SERVICE
First action · last action
2016-10-20 · 2017-09-14
Transactions
5
First transaction's obligation
$1,050
Base + all options value (sum of deltas)
$17,900
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 · 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.
- Base2016-10-20+$1,050= $1,050
- Mod P000012016-11-10+$1,050= $2,100
- Mod P000022016-12-13+$10,500= $12,600
- Mod P000032017-06-05+$1,800= $14,400
- Mod P000042017-09-14+$3,500= $17,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-20 | +$1,050 | $1,050 | IGF::OT::IGF WIRED TELEPHONE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2016-11-10 | +$1,050 | $2,100 | IGF::OT::IGF WIRED TELEPHONE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2016-12-13 | +$10,500 | $12,600 | IGF::OT::IGF WIRED TELEPHONE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2017-06-05 | +$1,800 | $14,400 | IGF::OT::IGF WIRED TELEPHONE SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2017-09-14 | +$3,500 | $17,900 | IGF::OT::IGF WIRED TELEPHONE SERVICE |
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 EKPRALKC1MH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P0248 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $14,303 | FY2022 |
| 36C78622P0246 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $8,976 | FY2022 |
| 36C78618P0191 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,400 | FY2018 |
| 36C78618P0194 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $18,000 | FY2018 |
| VA78617P0191 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,791 | FY2017 |
| VA101V16P2840 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,284 | FY2016 |
Other recipients under D316 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78619P0064 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMIN (36C786) | $1,419 | FY2019 |
| 36C78619P0124 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMIN (36C786) | $1,757 | FY2019 |
| 36C78618F0392 | TADIRAN TELECOM, INC. | NATIONAL CEMETERY ADMIN (36C786) | $26,306 | FY2018 |
| 36C78618F0270 | ATT MOBILITY LLC | NATIONAL CEMETERY ADMIN (36C786) | $15,600 | FY2018 |
| 36C78618F0272 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMIN (36C786) | $4,100 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.