CAGE 9B912 - UNITED TELEPHONE COMPANY OF THE
USA

UNITED TELEPHONE COMPANY OF THE

CAGE Code: 9B912
DUNS: 007908353


Telephone:
Fax:

UNITED TELEPHONE COMPANY OF THE is an Active Commercial Supplier with the Cage Code 9B912 and is tracked by Dun & Bradstreet under DUNS Number 007908353.

Additional Data For CAGE 9B912

SIC Code 1:4812
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9B912

Tuesday, December 19, 2017
$3,660.00
3100: Nuclear Regulatory Commission
317400: NUCLEAR REGULATORY COMM REGION IV

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE LAND LINES SERVICES TO U. S. NUCLEAR REGULATORY COMMISSION, REGION IV COLUMBIA GENERATING STATION (CGS) RESIDENT OFFICE. INCLUDES CALLER ID FOR THE TWO MAIN TELEPHONE LINES.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  31740018P0004  
Monday, December 18, 2017
($741.12)
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF TELEPHONE SERVICE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA78617P0110  
Thursday, November 30, 2017
$4,141.00
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
THIS MODIFICATION IS ISSUED TO ADD FUNDING IN THE AMOUNT OF $4,141.00 FOR MAXX000M.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJM17A41G1712  
Monday, October 30, 2017
$9,600.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF TELECOMMUNICATIONS SERVICE FOR FY18
S119: UTILITIES- OTHER

  36C78618P0107  
Wednesday, October 11, 2017
$22,000.00
1500: Department of Justice
15B305: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICE FOR FY 2018 RP# 0007-18
S119: UTILITIES- OTHER

  15B30518PTP130001  
Monday, October 2, 2017
$8,100.00
1500: Department of Justice
15B612: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF FY-18 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN. *ESTIMATE CHARGES*
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  15B61218PTP110004  
Friday, September 29, 2017
$0.00
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
IGF::OT::IGF PHONE SERVICE
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJM17A41G1712  
Thursday, September 21, 2017
$200,000.00
1400: Department of the Interior
140P84: PWR PORE MABO (84000)

B: PURCHASE ORDER
IGF::OT::IGF X:NOGRN, SERVICE, MICROWAVE RADIO UPGRADE, CRATER LAKE NATIONAL PARK, KLAMATH COUNTY, OREGON
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  INP17PX02761     P17PS02420  
Tuesday, August 22, 2017
$2.22
1500: Department of Justice
15B612: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF FY-17 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN. *ESTIMATE CHARGES*
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJBP0612SP110177  
Tuesday, August 22, 2017
($167.45)
3100: Nuclear Regulatory Commission
317400: NUCLEAR REGULATORY COMM REGION IV

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE LAND LINE TELEPHONE SERVICES AT THE NRC RESIDENT INSPECTOR OFFICES AT COLUMBIA GENERATING STATION (CGS)
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  NRCR49416P0005  
Friday, August 18, 2017
$4,965.77
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF TELECOMMUNICATIONS - YSU
S119: UTILITIES- OTHER

  HHSI248201700074P  
Thursday, August 17, 2017
$1,700.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF TELEPHONE SERVICE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA78617P0110  
Friday, July 28, 2017
$0.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAIN BILL - MISSION CUSTOMERS
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040617CT001     N0040616TT001  
Friday, July 28, 2017
$1,536.92
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAIN BILL - MISSION CUSTOMERS
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040617CT001     N0040616TT001  
Tuesday, June 27, 2017
$1,994.99
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF TELECOMMUINICATIONS ERVICES FOR YSU
S119: UTILITIES- OTHER

  HHSI24829028     HHSI248201400053B  
Wednesday, June 21, 2017
$8,010.00
1500: Department of Justice
15B612: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF FY-17 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN. *ESTIMATE CHARGES*
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJBP0612SP110177  
Monday, June 19, 2017
$289,382.99
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF BANGOR DIAL TONE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040617CT001     N0040616TT001  
Tuesday, June 6, 2017
($599.22)
1400: Department of the Interior
140A12: NORTHWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF - MODIFICATION TO ADD FUNDS FOR CONTINUING TELEPHONE SERVICE THROUGH THE END OF THE PERIOD OF PERFORMANCE 12/31/2016 - CENTURY LINK - WIP 2016
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00158  
Monday, May 22, 2017
$3.68
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF BANGOR DIAL TONE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040617CT001     N0040616TT001  
Wednesday, May 10, 2017
$5,340.00
1500: Department of Justice
15B612: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF FY-17 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN. *ESTIMATE CHARGES*
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJBP0612SP110177  
Friday, April 21, 2017
$3,991.41
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF:: DEC 2016, JAN&FEB 2017 TELEPHONE SERVICES FOR YSU
S119: UTILITIES- OTHER

  HHSI24829027     HHSI248201400053B  
Wednesday, April 19, 2017
$222,189.02
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF BANGOR TELEPHONE SERVIES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040617CT001     N0040616TT001  
Friday, March 24, 2017
$2,670.00
1500: Department of Justice
15B612: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF FY-17 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN. *ESTIMATE CHARGES*
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJBP0612SP110177  
Friday, March 10, 2017
$0.00
1400: Department of the Interior
140A12: NORTHWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF -THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR TO ANITA IKE.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00013  
Friday, February 24, 2017
($224.87)
3100: Nuclear Regulatory Commission
317400: NUCLEAR REGULATORY COMM REGION IV

B: PURCHASE ORDER
IGF::OT::IGF REGION IV LAND LINE TELEPHONE SERVICES FOR COLUMBIA GENERATING STATION (CGS)
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  NRCR49415P0016  
Thursday, February 23, 2017
$2,663.31
1500: Department of Justice
15B612: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF FY-17 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN. *ESTIMATE CHARGES*
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJBP0612SP110026  
Friday, February 17, 2017
$1,998.24
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF TELECOMMUNICATIONS SERVICES - YSU
S119: UTILITIES- OTHER

  HHSI24829026     HHSI248201400053B  
Friday, February 17, 2017
$0.00
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

E: BPA
IGF::OT::IGF - TELECOMMUNICATION UTILITY SERVICES
S119: UTILITIES- OTHER

  HHSI248201400053B  
Thursday, February 16, 2017
$0.00
1400: Department of the Interior
140A12: NORTHWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF -THE PURPOSE OF THIS MODIFICATION IS TO ADD ACCOUNTS PAY FOR PAST DUES ON TELEPHONE SERVICES FOR THE WAPATO IRRIGATION PROJECT AND EXTEND THE PERIOD OF PERFORMANCE THROUGH DECEMBER 31, 2017.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00013  
Tuesday, January 31, 2017
$1,286.14
1500: Department of Justice
15B612: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF FY-17 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN. *ESTIMATE CHARGES*
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJBP0612SP110026  
Friday, January 27, 2017
$3,997.57
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF TELECOMMUNICATIONS SERVICES YAKAMA SERVICE UNIT
S119: UTILITIES- OTHER

  HHSI24829025     HHSI248201400053B  
Friday, January 27, 2017
$1,372.41
1500: Department of Justice
15B612: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF FY-17 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN. *ESTIMATE CHARGES*
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJBP0612SP110026  
Wednesday, January 18, 2017
$20,000.00
1400: Department of the Interior
140A12: NORTHWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF - CENTURY LINK FOR FY 2017
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA17PX00258  
Thursday, December 29, 2016
$3,700.00
3100: Nuclear Regulatory Commission
317400: NUCLEAR REGULATORY COMM REGION IV

B: PURCHASE ORDER
IGF::OT::IGF REGION IV LAND LINE TELEPHONE SERVICES FOR COLUMBIA GENERATING STATION (CGS) .
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  NRCR49417P0009  
Monday, December 19, 2016
$8,010.00
1500: Department of Justice
15B612: FCI SHERIDAN

B: PURCHASE ORDER
IGF::OT::IGF FY-17 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN. *ESTIMATE CHARGES*
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJBP0612SP110070  
Monday, December 12, 2016
$1,247,157.71
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF FUNDING FOR TELEPHONE SERVICES IN BANGOR NAVAL SUBBASE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040617CT001     N0040616TT001  
Wednesday, November 23, 2016
($239.76)
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
IGF::OT::IGF - FY16 SHARED PHONE SERVICES FOR THE DES MOINES AND DAVENPORT OFFICES.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJM16A41P0097  
Friday, November 18, 2016
$5,997.33
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - TELEPHONE SERVICES FOR THE YAKAMA SERVICE UNIT.
S119: UTILITIES- OTHER

  HHSI24829024     HHSI248201400053B  
Monday, November 14, 2016
$80.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF WIRED TELECOMMUNICATION SERVICE FOR EPNC PERIOD OF SERVICE 10/01/2015 THROUGH 09/30/2016
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  VA78616P0267  
Friday, November 4, 2016
$0.00
1500: Department of Justice
15M104: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
IGF::OT::IGF- PHONE SERVICE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJM17A41G0149  
Tuesday, November 1, 2016
$5,000.00
1400: Department of the Interior
140A12: NORTHWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF - MODIFICATION TO ADD FUNDS FOR CONTINUING TELEPHONE SERVICE THROUGH THE END OF THE PERIOD OF PERFORMANCE 12/31/2016 - CENTURY LINK - WIP 2016
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00158  
Wednesday, October 26, 2016
$8,010.00
1500: Department of Justice
15B612: FCI SHERIDAN

B: PURCHASE ORDER
IGF::OT::IGF FY-17 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN. *ESTIMATE CHARGES*
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJBP0612SP110026  
Wednesday, October 26, 2016
$8,400.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF TELEPHONE SERVICE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA78617P0110  
Saturday, October 1, 2016
$1,818.86
9700: Department of Defense
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF YQBRXC FOR UTON CSA BEYOND EST POP FOR UTON FOR FY17
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101315M6170  
Saturday, October 1, 2016
$599,387.68
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF TELEPHON DIAL TONE FOR NAVAL KITSAP SUBBASE BANGOR
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040617CT001     N0040616TT001  
Saturday, October 1, 2016
$22,590.00
1500: Department of Justice
15B305: FCI ESTILL

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICE FOR FY 2017 RP# 0007-17
S119: UTILITIES- OTHER

  DJBP0305SP130001  
Tuesday, September 27, 2016
$959.76
9700: Department of Defense
N44255: NAVFAC NORTHWEST

B: PURCHASE ORDER
IGF::OT::IGF DSL SERVICE FOR REASONABLE ACCOMODATION
D322: IT AND TELECOM- INTERNET

  N4425516P9006  
Friday, September 23, 2016
$5.08
1500: Department of Justice
15B612: FCI SHERIDAN

B: PURCHASE ORDER
IGF::OT::IGF FY-16 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN. *ESTIMATE CHARGES*
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJBP0612RP110005  
Friday, September 16, 2016
$0.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF TELEPHONE DIAL TONE SERVICE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040616CT005  
Friday, September 16, 2016
$4,140.00
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
IGF::OT::IGF-TELECOMMUNICATIONS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJM17A41G0149  
Wednesday, August 31, 2016
($443.61)
1400: Department of the Interior
140A12: NORTHWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF:: POTS TELEPHONE SERVICE FOR WIP/BIA
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00159  
Monday, August 29, 2016
($4,644.00)
1500: Department of Justice
15B612: FCI SHERIDAN

B: PURCHASE ORDER
IGF::OT::IGF FY-16 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN. *ESTIMATE CHARGES*
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJBP0612RP110005  
Wednesday, August 10, 2016
$1,991.92
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: TELECOMMUNICATION SERVICES FOR YSU
S119: UTILITIES- OTHER

  HHSI24829023     HHSI248201400053B  
Tuesday, June 28, 2016
$1,560.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF WIRED TELECOMMUNICATION SERVICE FOR EPNC PERIOD OF SERVICE 10/01/2015 THROUGH 09/30/2016
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  VA78616P0267  
Monday, June 20, 2016
$42,000.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF DIAL TONE AND SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040616CT006  
Thursday, June 16, 2016
$1,969.82
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: TELECOMMUNICATIONS SERVICES FOR YSU
S119: UTILITIES- OTHER

  HHSI24829022     HHSI248201400053B  
Wednesday, May 18, 2016
$1,949.64
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: TELECOMMUNICATION SERVICES FOR YSU
S119: UTILITIES- OTHER

  HHSI24829021     HHSI248201400053B  
Tuesday, May 10, 2016
$1,950.22
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: TELECOMMUNICATION UTILITY SERVICES FOR YSU
S119: UTILITIES- OTHER

  HHSI24829020     HHSI248201400053B  
Friday, April 8, 2016
$427,370.16
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF DIAL TONE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040616CT006  
Friday, April 8, 2016
$2,700.00
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
IGF::OT::IGF - FY16 SHARED PHONE SERVICES FOR THE DES MOINES AND DAVENPORT OFFICES. PERIOD OF SERVICE 10/1/2015-09/30/2016
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJM16A41P0097  
Friday, April 8, 2016
$10,500.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF DIAL TONE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040616CT005  
Tuesday, March 29, 2016
$1,950.22
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: TELECOMMUNICATIONS SERVICES FOR YSU
S119: UTILITIES- OTHER

  HHSI24829019     HHSI248201400053B  
Wednesday, February 24, 2016
$1,946.36
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: TELECOMMUNICATIONS SERVICES FOR YSU
S119: UTILITIES- OTHER

  HHSI24829018     HHSI248201400053B  
Thursday, February 11, 2016
$10,500.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF DIAL TONE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040616CT005  
Thursday, February 11, 2016
$434,690.16
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF DIAL TONE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040616CT006  
Monday, January 25, 2016
$1,330.00
1500: Department of Justice
HQ003: BUSINESS SUPPORT BRANCH, OOP, FSD

B: PURCHASE ORDER
IGF::OT::IGF - FY16 SHARED PHONE SERVICES FOR THE DES MOINES AND DAVENPORT OFFICES. PERIOD OF SERVICE 10/1/2015-09/30/2016
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJM16A41P0097  
Tuesday, January 19, 2016
$1,942.03
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: TELECOMMUNICATION SERVICES FOR YAKAMA SERVICE UNIT
S119: UTILITIES- OTHER

  HHSI24829017     HHSI248201400053B  
Thursday, January 14, 2016
$1,942.03
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: TELEPHONE SERVICES FOR YAKAMA SERVICE UNIT
S119: UTILITIES- OTHER

  HHSI24829016     HHSI248201400053B  
Monday, January 11, 2016
$4,000.00
1400: Department of the Interior
00012: NORTHWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF:: POTS TELEPHONE SERVICE FOR WIP/BIA
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00159  
Thursday, December 31, 2015
$10,500.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF DIAL TONE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040616CT005  
Thursday, December 31, 2015
$434,690.16
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF DIAL TONE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040616CT006  
Monday, December 28, 2015
$24,456.00
1500: Department of Justice
61203: SHERIDAN, FCI

B: PURCHASE ORDER
IGF::OT::IGF FY-16 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN. *ESTIMATE CHARGES*
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJBP0612RP110005  
Wednesday, December 16, 2015
$12,000.00
1400: Department of the Interior
00012: NORTHWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF - CENTURY LINK - WIP 2016
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00158  
Wednesday, December 16, 2015
$3,800.00
3100: Nuclear Regulatory Commission
NRCR4: REGION IV, DIVISION OF RESOURCE MANAGEMENT&ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE LAND LINE TELEPHONE SERVICES AT THE NRC RESIDENT INSPECTOR OFFICES AT COLUMBIA GENERATING STATION (CGS)
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  NRCR49416P0005  
Friday, November 20, 2015
$1,942.97
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - TELECOMMUNICATION SERVICES
S119: UTILITIES- OTHER

  HHSI24829015     HHSI248201400053B  
Tuesday, November 17, 2015
$8,400.00
3600: Department of Veterans Affairs
00786: NATIONAL CEMETERY ADMINISTRATION

B: PURCHASE ORDER
IGF::CL::IGF WIRED TELECOMMUNICATION SERVICE FOR EPNC PERIOD OF SERVICE 10/01/2015 THROUGH 09/30/2016
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  VA78616P0267  
Friday, November 6, 2015
($44,297.55)
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF DIAL TONE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040616CT006  
Tuesday, October 27, 2015
$1,370.00
1500: Department of Justice
HQ003: BUSINESS SUPPORT BRANCH, OOP, FSD

B: PURCHASE ORDER
IGF::OT::IGF - FY16 SHARED PHONE SERVICES FOR THE DES MOINES AND DAVENPORT OFFICES. PERIOD OF SERVICE 10/1/2015-09/30/2016
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJM16A41P0097  
Monday, October 26, 2015
$1,943.99
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: TELECOMMUNICATION SERVICES FOR YAKAMA SERVICE UNIT SEPT 2015
S119: UTILITIES- OTHER

  HHSI24829014     HHSI248201400053B  
Friday, October 9, 2015
$10,500.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF DIAL TONE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040616CT005  
Friday, October 9, 2015
$478,987.71
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

D: DEFINITIVE CONTRACT
IGF::OT::IGF DIAL TONE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040616CT006  
Thursday, October 1, 2015
$1,818.86
9700: Department of Defense
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF YQBRXC FOR OTHER CSAS BEYOND ESTIMATED UTON FY16
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101315M6170  
Thursday, October 1, 2015
$12,228.00
1500: Department of Justice
61203: SHERIDAN, FCI

B: PURCHASE ORDER
IGF::OT::IGF FY-16 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN. *ESTIMATE CHARGES*
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJBP0612RP110005  
Thursday, October 1, 2015
$21,390.00
1500: Department of Justice
30503: ESTILL, FCI

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICE FOR FY 2016 RP# 0007-16
S119: UTILITIES- OTHER

  DJBP0305RP130003  
Wednesday, September 30, 2015
$0.00
1500: Department of Justice
HQ003: BUSINESS SUPPORT BRANCH, OOP, FSD

B: PURCHASE ORDER
IGF::OT::IGF - FY16 SHARED PHONE SERVICES FOR THE DES MOINES AND DAVENPORT OFFICES. PERIOD OF SERVICE 10/1/2015-09/30/2016
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJM16A41P0097  
Wednesday, September 23, 2015
$590.00
3600: Department of Veterans Affairs
00786: NATIONAL CEMETERY ADMINISTRATION

B: PURCHASE ORDER
PHONE SERVICE
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  VA78615P0138  
Monday, September 21, 2015
$159.00
3600: Department of Veterans Affairs
00786: NATIONAL CEMETERY ADMINISTRATION

B: PURCHASE ORDER
PHONE SERVICE
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  VA78615P0138  
Tuesday, September 15, 2015
$2,624.00
3600: Department of Veterans Affairs
00786: NATIONAL CEMETERY ADMINISTRATION

B: PURCHASE ORDER
PHONE SERVICE
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  VA78615P0138  
Thursday, September 10, 2015
$1,943.99
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF TELECOMMUNICATION SERVICES
S119: UTILITIES- OTHER

  HHSI24829013     HHSI248201400053B  
Wednesday, September 9, 2015
$0.00
3100: Nuclear Regulatory Commission
NRCR4: REGION IV, DIVISION OF RESOURCE MANAGEMENT&ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF REGION IV LAND LINE TELEPHONE SERVICES FOR COLUMBIA GENERATING STATION (CGS)
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  NRCR49415P0016  
Tuesday, August 18, 2015
$1,926.46
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - TELECOMMUNICATION SRVS
S119: UTILITIES- OTHER

  HHSI24829012     HHSI248201400053B  
Tuesday, August 4, 2015
$3,000.00
1400: Department of the Interior
00012: NORTHWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF:: POTS TELEPHONE SERVICE FOR WIP/BIA
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00159  
Thursday, July 23, 2015
$1,916.06
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: TELECOMMUNICATION SERVICES FOR YAKAMA SERVICE UNIT
S119: UTILITIES- OTHER

  HHSI24829011     HHSI248201400053B  
Thursday, July 23, 2015
$6.85
1500: Department of Justice
61203: SHERIDAN, FCI

B: PURCHASE ORDER
IGF::OT::IGF FY-15 LONG DISTANCE TELEPHONE CHARGES FOR FCI SHERIDAN, OR. *ESTIMATE CHARGES*
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJBP0612PP110006  
Tuesday, July 21, 2015
($65.70)
3100: Nuclear Regulatory Commission
NRCR4: REGION IV, DIVISION OF RESOURCE MANAGEMENT&ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE LAND LINE TELEPHONE SERVICE FOR THE NRC'S RESIDENT INSPECTOR OFFICE AT COLUMBIA GENERATING STATION. PERIOD OF PERFORMANCE: 01/01/2014 - 12/31/2014
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  NRCR49414P0007  
Monday, June 15, 2015
$1,916.06
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: TELECOMMUNICATIONS SERVICES FOR YAKAMA SERVICE UNIT MAY 2015
S119: UTILITIES- OTHER

  HHSI24829010     HHSI248201400053B  
Friday, May 15, 2015
$1,914.21
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: TELECOMMUNICATION SERVICES FOR YAKAMA SERVICE UNIT
S119: UTILITIES- OTHER

  HHSI24829009     HHSI248201400053B  
Tuesday, May 5, 2015
$31,023.02
1400: Department of the Interior
00012: NORTHWEST REGION

B: PURCHASE ORDER
IGF::OT::IGF CENTURY LINK - WIP - 2014
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00013  
Friday, April 10, 2015
$1,912.34
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: TELECOMMUNICATIONS SERVICES FOR YAKAMA SERVICE UNIT
S119: UTILITIES- OTHER

  HHSI24829008     HHSI248201400053B  
Friday, March 27, 2015
$1,913.10
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: TELECOMMUNICATION SERVICES FOR YAKAMA SERVICE UNIT MAR 2015
S119: UTILITIES- OTHER

  HHSI24829007     HHSI248201400053B