Description
IGF::CL::IGF | SERVICE REQUIREMENT: SOUTHEAST DISTRICT - MONTHLY CELLULAR PHONE SERVICES FOR THE GEORGIA NATIONAL CEMETERY | OCTOBER 01, 2017 TO SEPTEMBER30, 2018 | VERIZON ACCOUNT # 519958120-00003
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+$900= $900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-13 | +$900 | $900 | IGF::CL::IGF | SERVICE REQUIREMENT: SOUTHEAST DISTRICT - MONTHLY CELLULAR PHONE SERVICES FOR THE GEORGIA NATI… |
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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
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 |
| 36C78618F0275 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | NATIONAL CEMETERY ADMIN (36C786) | $1,860 | FY2018 |
| 36C78618F0270 | ATT MOBILITY LLC | NATIONAL CEMETERY ADMIN (36C786) | $15,600 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618F0271_3600_GS00Q13NSA3003_4732 · retrieved 2026-09-26.