Description
IGF::CL::IGF TELECOMMUNICATIONS SERVICE FOR FY18
First action · last action
2017-10-30 · 2018-11-08
Transactions
3
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$10,346
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES
Modification chain · 3 transactions
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.
- Base2017-10-30+$9,600= $9,600
- Mod P000012018-08-22+$1,200= $10,800
- Mod P000022018-11-08-$454= $10,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-30 | +$9,600 | $9,600 | IGF::CL::IGF TELECOMMUNICATIONS SERVICE FOR FY18 |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-22 | +$1,200 | $10,800 | IGF::CL::IGF TELECOMMUNICATIONS SERVICE FOR FY18 |
| Mod P00002· CHANGE ORDER | 2018-11-08 | −$454 | $10,346 | IGF::CL::IGF TELECOMMUNICATIONS SERVICE FOR FY18 |
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 DPFNPMRT3GK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0635 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,560 | FY2018 |
| VA78617P0110 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,359 | FY2017 |
| VA78616P0267 | NATIONAL CEMETERY ADMIN (36C786) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,040 | FY2016 |
| VA78615P0138 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,572 | FY2015 |
| VA78614P0063 | NATIONAL CEMETERY ADMINISTRATION · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,884 | FY2014 |
| VA78613P0937 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $2,169 | 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_36C78618P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.