Description
IGF::CL::IGF | UTILITIES REQUIREMENT: SOUTHEAST DISTRICT - PHONE SERVICES FOR THE PUERTO RICO NATIONAL CEMETERY | OCTOBER 01, 2017 TO SEPTEMBER30, 2018
Modification chain · 1 transaction
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.
- Base2018-01-08+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-08 | +$9,000 | $9,000 | IGF::CL::IGF | UTILITIES REQUIREMENT: SOUTHEAST DISTRICT - PHONE SERVICES FOR THE PUERTO RICO NATIONAL CEMETER… |
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 F1MAV7RP8152)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0257 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,597 | FY2017 |
| VA101V16P3349 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $18,601 | FY2016 |
| VA78616P0128 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,657 | FY2016 |
| VA78615P0093 | NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $10,284 | FY2015 |
| VA78614P0423 | NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,200 | FY2014 |
| VA24813P0990 | 248-NETWORK CONTRACT OFFICE 8 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $25,346 | FY2013 |
Other recipients under S119 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78622P0248 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMIN (36C786) | $14,303 | FY2022 |
| 36C78622P0246 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMIN (36C786) | $8,976 | FY2022 |
| 36C78620P0281 | THE METROPOLITAN ST. LOUIS SEWER DISTRICT | NATIONAL CEMETERY ADMIN (36C786) | $5,173 | FY2020 |
| 36C78620P0256 | SALISBURY CITY OF NORTH CARO | NATIONAL CEMETERY ADMIN (36C786) | $4,661 | FY2020 |
| 36C78620P0224 | CITY OF NEW ALBANY | NATIONAL CEMETERY ADMIN (36C786) | $300 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.