Description
TELEPHONE SERVICE
Base award description: IGF::CL::IGF TELEPHONE SERVICE
Modification chain · 6 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.
- Base2017-11-06+$2,380= $2,380
- Mod P000012018-04-03+$3,486= $5,866
- Mod P000022018-04-03+$8,134= $14,000
- Mod P000032018-09-18+$900= $14,900
- Mod P000042019-01-04+$4,500= $19,400
- Mod P000052020-10-07-$3,604= $15,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-06 | +$2,380 | $2,380 | IGF::CL::IGF TELEPHONE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2018-04-03 | +$3,486 | $5,866 | IGF::CL::IGF TELEPHONE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2018-04-03 | +$8,134 | $14,000 | IGF::CL::IGF TELEPHONE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2018-09-18 | +$900 | $14,900 | IGF::CL::IGF TELEPHONE SERVICE |
| Mod P00004· CHANGE ORDER | 2019-01-04 | +$4,500 | $19,400 | IGF::CL::IGF TELEPHONE SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2020-10-07 | −$3,604 | $15,796 | TELEPHONE SERVICE |
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 QJ86FJL3NBT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F20P0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $175,685 | FY2020 |
| 36C78619P0098 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $6,421 | FY2019 |
| 36C78618P0171 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,000 | FY2018 |
| 36C78618P0228 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,315 | FY2018 |
| 36C78618P0167 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $4,080 | FY2018 |
| VA78617P0158 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $21,212 | FY2017 |
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_36C78618P0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.