| | R5 PURCHASE ORDER. TELECOMMUNICATIONS PURCHASE ORDER INSTALL 1 PRI WITH 60 DIDS. IGF::OT::IGF | UNITED TELEPHONE COMPANY OF THE WEST | $17,840 | FEDERAL ACQUISITION SERVICE | DEPT OF THE NAVY | — | 517311 | D306 | May 21, 2019 | Jun 1, 2019 | May 30, 2020 |
| | IGF::OT::IGF CAMA TRUNK AND ALI CIRCUIT | UNITED TELEPHONE COMPANY OF THE WEST | $0 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N058 | Sep 25, 2015 | Sep 25, 2015 | Nov 9, 2015 |
| | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR VRTC | UNITED TELEPHONE COMPANY OF THE WEST | $9,000 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 517110 | S119UTILITIES- OTHER | Sep 11, 2014 | Sep 11, 2014 | Aug 22, 2015 |
| | IGF::OT::IGF DCMA DETROIT - JOINT SYSTEMS MFG | UNITED TELEPHONE COMPANY OF THE WEST | $48,247 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | — | 517110 | D318 | Jul 30, 2014 | Jul 31, 2014 | Jul 30, 2016 |
| | IGF::OT::IGF - LANDLINE TELEPHONE SERVICE | UNITED TELEPHONE COMPANY OF THE WEST | $1,018 | MINE SAFETY AND HEALTH ADMINISTRATION | MINE SAFETY AND HEALTH ADMINISTRATION | — | 517110 | D304 | Mar 14, 2013 | Apr 1, 2013 | Mar 31, 2014 |
| | IGF::OT::IGF TO COVER MONTH COMMUNICATION SERVICES FOR MANSFIELD FO (EMBARQ) FOR THE PERIOD 10/1/12-9/30/13 | UNITED TELEPHONE COMPANY OF THE WEST | $1,900 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | EMPLOYMENT STANDARDS ADMINISTRATION | — | 517110 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Dec 19, 2012 | Dec 19, 2012 | Sep 30, 2013 |
| | IGF::OT::IGF TO COVER MONTHLY COMMMUNICATION SERVICES FOR MANSFIELD FO (EMBARQ) FOR THE PERIOD 10/1/12-9/30/13 | UNITED TELEPHONE COMPANY OF THE WEST | $1,421 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | — | 517110 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Dec 19, 2012 | Dec 19, 2012 | Sep 30, 2013 |
| | ALL F PDCS FOR IQO CARR UNTO AFTER ESTIMATED POP QT 1&2 FY13 | UNITED TELEPHONE COMPANY OF THE WEST | $132,563 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | FEDERAL AVIATION ADMINISTRATION | — | 517110 | D304 | Oct 1, 2012 | Oct 1, 2012 | Sep 30, 2017 |
| | TELEPHONE SERVICE | UNITED TELEPHONE COMPANY OF THE WEST | $1,116 | MINE SAFETY AND HEALTH ADMINISTRATION | MINE SAFETY AND HEALTH ADMINISTRATION | — | 517110 | D304 | Aug 2, 2012 | Aug 1, 2012 | Aug 2, 2012 |
| | TELEPHONE SERVICE | UNITED TELEPHONE COMPANY OF THE WEST | $4,304 | MINE SAFETY AND HEALTH ADMINISTRATION | MINE SAFETY AND HEALTH ADMINISTRATION | — | 517110 | D304 | Mar 22, 2012 | Apr 1, 2012 | Apr 17, 2013 |
| | TO COVER MONTHLY COMMUNICATION SERVICES FOR MANSFIELD FIELD OFFICE FOR THE PERIOD 10/1/11-11/30/11 | UNITED TELEPHONE COMPANY OF THE WEST | $1,274 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | EMPLOYMENT STANDARDS ADMINISTRATION | — | 517110 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Nov 9, 2011 | Nov 8, 2011 | Sep 30, 2012 |
| | TO COVER MONTHLY COMMUNICATION SERVICES FOR MANSFIELD FIELD OFFICE FOR THE PERIOD 10/1/11-11/30/11 | UNITED TELEPHONE COMPANY OF THE WEST | $1,893 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | EMPLOYMENT STANDARDS ADMINISTRATION | — | 517110 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Nov 9, 2011 | Nov 8, 2011 | Sep 30, 2012 |
| | TO COVER MONTHLY COMMUNICATION SERVICES | UNITED TELEPHONE COMPANY OF THE WEST | $1,455 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | EMPLOYMENT STANDARDS ADMINISTRATION | — | 517110 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Nov 10, 2010 | Nov 10, 2010 | Sep 30, 2011 |
| | TO COVER MONTHLY COMMUNICATION SERVICES | UNITED TELEPHONE COMPANY OF THE WEST | $2,173 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | EMPLOYMENT STANDARDS ADMINISTRATION | — | 517110 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Nov 10, 2010 | Nov 10, 2010 | Sep 30, 2011 |
| | TELEPHONE SERVICE | UNITED TELEPHONE COMPANY OF THE WEST | $2,542 | MINE SAFETY AND HEALTH ADMINISTRATION | MINE SAFETY AND HEALTH ADMINISTRATION | — | 517110 | S113 | Nov 3, 2010 | Oct 1, 2010 | Feb 28, 2011 |
| | TO COVER EMBARQ MONTHLY DSL PHONE BILL FOR MANSFIELD FIELD OFFICE FOR THE PERIOD 1/1/10-9/30/10 | UNITED TELEPHONE COMPANY OF THE WEST | $1,260 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | — | — | 517110 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Feb 24, 2010 | Feb 24, 2010 | Sep 30, 2010 |
| | TO COVER EMBARY MONTHLY PHONE BILL FOR MANSFIELD FIELD OFFICE FOR THE PERIOD 1/1/10-9/30/10 | UNITED TELEPHONE COMPANY OF THE WEST | $1,170 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | — | — | 517110 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Feb 24, 2010 | Feb 24, 2010 | Sep 30, 2010 |
| | RECURRING CHARGES (RC) | UNITED TELEPHONE COMPANY OF THE WEST | $82,312 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D304 | Oct 19, 2009 | Oct 19, 2009 | Oct 19, 2016 |
| | RECURRING CHARGES (RC) | UNITED TELEPHONE COMPANY OF THE WEST | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D304 | Sep 30, 2009 | Sep 30, 2009 | Sep 30, 2016 |
| | EMBARQ | UNITED TELEPHONE COMPANY OF THE WEST | $12,381 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517110 | D399 | Sep 25, 2009 | Oct 13, 2009 | Sep 30, 2010 |
| | EMBARQ | UNITED TELEPHONE COMPANY OF THE WEST | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517110 | D399 | Sep 25, 2009 | Oct 16, 2009 | Oct 15, 2010 |
| | EMBARQ | UNITED TELEPHONE COMPANY OF THE WEST | $8,638 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517110 | D399 | Sep 25, 2009 | Oct 16, 2009 | Oct 15, 2010 |
| | EMBARQ | UNITED TELEPHONE COMPANY OF THE WEST | $2,912 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517110 | D399 | Sep 25, 2009 | Oct 16, 2009 | Oct 15, 2010 |
| | INSTALL FIBER | UNITED TELEPHONE COMPANY OF THE WEST | $4,425 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 517110 | N060 | Jun 25, 2009 | Jun 25, 2009 | Sep 23, 2009 |
| | PHONE SERVICE | UNITED TELEPHONE COMPANY OF THE WEST | $2,721 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517110 | D399 | Sep 16, 2008 | Oct 16, 2008 | Oct 15, 2009 |