Description
IGF::CL::IGF FY18 TELEPHONE SERVICES
First action · last action
2017-12-14 · 2018-07-29
Transactions
5
First transaction's obligation
$3,168
Base + all options value (sum of deltas)
$17,100
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
517311 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 5 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.
- Base2017-12-14+$3,168= $3,168
- Mod P000012018-01-29+$11,232= $14,400
- Mod P000022018-05-21+$1,200= $15,600
- Mod P000032018-06-24+$1,100= $16,700
- Mod P000042018-07-29+$300= $17,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-14 | +$3,168 | $3,168 | IGF::CL::IGF FY18 TELEPHONE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-01-29 | +$11,232 | $14,400 | IGF::CL::IGF FY18 TELEPHONE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2018-05-21 | +$1,200 | $15,600 | IGF::CL::IGF FY18 TELEPHONE SERVICES |
| Mod P00003· CHANGE ORDER | 2018-06-24 | +$1,100 | $16,700 | IGF::CL::IGF FY18 TELEPHONE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2018-07-29 | +$300 | $17,000 | IGF::CL::IGF FY18 TELEPHONE SERVICES |
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 |
| 36C78618P0228 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,315 | FY2018 |
| 36C78618P0168 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $15,796 | 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_36C78618P0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.