Description
IGF::CL::IGF | SERVICE REQUIREMENT: NCA - MONTHLY PHONE SERVICES FOR THE ABRAHAM LINCOLN NATIONAL CEMETERY | OCTOBER 1, 2017 TO SEPTEMBER 30, 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.
- Base2017-12-13+$15,600= $15,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-13 | +$15,600 | $15,600 | IGF::CL::IGF | SERVICE REQUIREMENT: NCA - MONTHLY PHONE SERVICES FOR THE ABRAHAM LINCOLN NATIONAL CEMETERY |… |
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 P2S7GZFBCSJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2026 |
| 36C26226F0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $6,293 | FY2026 |
| 36C24826F0116 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $3,240 | FY2026 |
| 36C25225N0368 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2025 |
| 36C25725F0052 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,080 | FY2025 |
| 36C26325F0036 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $13,644 | FY2025 |
Other recipients under D316 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78619P0064 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMIN (36C786) | $1,419 | FY2019 |
| 36C78619P0124 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMIN (36C786) | $1,757 | FY2019 |
| 36C78618F0392 | TADIRAN TELECOM, INC. | NATIONAL CEMETERY ADMIN (36C786) | $26,306 | FY2018 |
| 36C78618F0272 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMIN (36C786) | $4,100 | FY2018 |
| 36C78618F0274 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMIN (36C786) | $750 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618F0270_3600_GS00Q13NSA3000_4732 · retrieved 2026-09-26.