| | IGF::OT::IGF FDID FOR FAA CSAS BEYOND ESTIMATED POP FOR UTW FY16 | UNITED TELEPHONE COMPANY OF THE WEST | $316 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | FEDERAL AVIATION ADMINISTRATION | — | 517110 | D304 | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2017 |
| | IGF::OT::IGF FDUG FOR FAA CSAS BEYOND ESTIMATED POP FOR UTW FY16 | UNITED TELEPHONE COMPANY OF THE WEST | $171 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | FEDERAL AVIATION ADMINISTRATION | — | 517110 | D304 | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2017 |
| | IGF::OT::IGF FDIA FOR FAA CSAS BEYOND ESTIMATED POP FOR UTW FY16 | UNITED TELEPHONE COMPANY OF THE WEST | $949 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | FEDERAL AVIATION ADMINISTRATION | — | 517110 | D304 | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2017 |
| | IGF::OT::IGF UTW000002EBM | UNITED TELEPHONE COMPANY OF THE WEST | $5,839 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE AIR FORCE | — | 517110 | D304 | May 13, 2013 | May 20, 2013 | Jul 30, 2023 |
| | IGF::OT::IGF UTW000001EBM | UNITED TELEPHONE COMPANY OF THE WEST | $5,839 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE AIR FORCE | — | 517110 | D304 | May 13, 2013 | May 20, 2013 | Jul 30, 2023 |
| | T1 LINE AND SERVICE | UNITED TELEPHONE COMPANY OF THE WEST | $5,565 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517110 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 27, 2011 | Sep 27, 2011 | Sep 30, 2012 |
| | TELEPHONE SERVICE FOR SIDNEY NE AND TORRINGTON WY | UNITED TELEPHONE COMPANY OF THE WEST | $6,595 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517110 | S119UTILITIES- OTHER | Oct 21, 2010 | Oct 20, 2010 | Sep 30, 2011 |
| | M9395409SU00010-LEASE (KEY SYSTEM TRUNK) | UNITED TELEPHONE COMPANY OF THE WEST | $1,079 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517110 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Nov 12, 2008 | Nov 12, 2008 | Sep 30, 2009 |
| | TELECOM EXPENSE | UNITED TELEPHONE COMPANY OF THE WEST | $1,137 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517110 | S113 | Apr 1, 2008 | Apr 1, 2008 | Jun 30, 2008 |
| | TELECOM EXPENSE | UNITED TELEPHONE COMPANY OF THE WEST | $2,897 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517110 | S113 | Apr 1, 2008 | Apr 1, 2008 | Jun 30, 2008 |
| | TELECOM EXPENSE | UNITED TELEPHONE COMPANY OF THE WEST | $1,276 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517110 | S113 | Apr 1, 2008 | Apr 1, 2008 | Jun 30, 2008 |
| | TELECOM EXPENSE | UNITED TELEPHONE COMPANY OF THE WEST | $23,219 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517110 | S113 | Apr 1, 2008 | Apr 1, 2008 | Jun 30, 2008 |
| | TELECOM EXPENSE | UNITED TELEPHONE COMPANY OF THE WEST | $5,048 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517110 | S113 | Jan 1, 2008 | Jan 1, 2008 | Mar 31, 2008 |
| | TELECOM EXPENSE | UNITED TELEPHONE COMPANY OF THE WEST | $23,496 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517110 | S113 | Jan 1, 2008 | Jan 1, 2008 | Mar 31, 2008 |
| | — | UNITED TELEPHONE COMPANY OF THE WEST | $0 | NATIONAL PARK SERVICE | — | — | — | — | Oct 31, 2007 | Oct 31, 2007 | Nov 28, 2008 |
| | TELECOM EXPENSE | UNITED TELEPHONE COMPANY OF THE WEST | $2,908 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517110 | S113 | Oct 1, 2007 | Oct 1, 2007 | Dec 31, 2007 |
| | TELECOM EXPENSE | UNITED TELEPHONE COMPANY OF THE WEST | $22,862 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517110 | S113 | Oct 1, 2007 | Oct 1, 2007 | Dec 31, 2007 |
| | TELEPHONE/COMMUNUICATION SERVICES | UNITED TELEPHONE COMPANY OF THE WEST | $7,857 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517110 | S113 | Oct 1, 2007 | Oct 1, 2007 | Sep 30, 2008 |
| | TELECOM EXPENSE | UNITED TELEPHONE COMPANY OF THE WEST | $3,877 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517310 | S113 | Jul 1, 2007 | Jul 1, 2007 | Sep 30, 2007 |
| | TELECOM EXPENSE | UNITED TELEPHONE COMPANY OF THE WEST | $24,700 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517110 | S113 | Jul 1, 2007 | Jul 1, 2007 | Sep 30, 2007 |
| | CELL PHONES | UNITED TELEPHONE COMPANY OF THE WEST | $4,051 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517110 | S113 | Jul 1, 2007 | Jul 1, 2007 | Sep 30, 2007 |
| | TELECOM EXPENSE | UNITED TELEPHONE COMPANY OF THE WEST | $5,682 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517310 | S113 | Apr 1, 2007 | Apr 1, 2007 | Jun 30, 2007 |
| | CELL PHONES SERVICE | UNITED TELEPHONE COMPANY OF THE WEST | $212 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517110 | S113 | Apr 1, 2007 | Apr 1, 2007 | Jun 30, 2007 |
| | TELECOM EXPENSE | UNITED TELEPHONE COMPANY OF THE WEST | $23,008 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517110 | S113 | Apr 1, 2007 | Apr 1, 2007 | Jun 30, 2007 |
| | TELECOM EXPENSE | UNITED TELEPHONE COMPANY OF THE WEST | $22,609 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517110 | S113 | Jan 1, 2007 | Jan 1, 2007 | Mar 31, 2007 |