Description
IGF::OT::IGF CELLULAR SERVICE FOR PHONES AND AIR CARDS.
First action · last action
2013-10-01 · 2015-10-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$99,540
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 3 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+$0= $0
- Mod P000032014-10-01+$0= $0
- Mod P000012015-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$0 | $0 | IGF::OT::IGF CELLULAR SERVICE FOR PHONES AND AIR CARDS. |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | CELLULAR SERVICE FOR PHONES AND AIR CARDS. - WILLIAM EPPS DID NOT VALIDATE FPDS-NG AT TIME OF AWARD. |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$0 | $0 | IGF::OT::IGF CELLULAR SERVICE FOR PHONES AND AIR CARDS. |
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 LJSUKZAKJ258)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3469 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $378 | FY2016 |
| VA24515J1056 | 613-MARTINSBURG (00613)(36C613) · S119 · UTILITIES- OTHER | $25,475 | FY2016 |
| VA24515J0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $31,834 | FY2015 |
| VA24514J0283 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $29,617 | FY2014 |
| VA69D695S25003 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $87,735 | FY2012 |
| VA636SI1467 | 636A8-IOWA CITY HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $760 | FY2011 |
Other recipients under S119 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0486 | COMCAST CABLE COMMUNICATIONS, LLC | 613-MARTINSBURG | $404 | FY2014 |
| VA24514P0317 | DIRECTV | 613-MARTINSBURG | $788 | FY2014 |
| VA24514P0047 | DIRECTV | 613-MARTINSBURG | $1,377 | FY2014 |
| VA24514P0033 | DISH NETWORK CORPORATION | 613-MARTINSBURG | $804 | FY2014 |
| VA24514P0035 | DIRECTV | 613-MARTINSBURG | $16,915 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24514D0020_3600 · retrieved 2026-09-26.