Description
IGF::OT::IGF P00005 TO CLOSE OUT OBLIGATION 307S54007 DESK LINE PHONE SERVICE
Base award description: IGF::OT::IGF DESK LINE PHONE 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.
- Base2014-09-12+$16,400= $16,400
- Mod P000012015-07-30+$27,000= $43,400
- Mod P000022015-08-31+$7,000= $50,400
- Mod P000032015-09-15+$16,000= $66,400
- Mod P000042015-12-31+$0= $66,400
- Mod P000052016-09-21-$8,869= $57,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$16,400 | $16,400 | IGF::OT::IGF DESK LINE PHONE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-30 | +$27,000 | $43,400 | IGF::OT::IGF DESK LINE PHONE SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-31 | +$7,000 | $50,400 | IGF::OT::IGF DESK LINE PHONE SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-15 | +$16,000 | $66,400 | IGF::OT::IGF DESK LINE PHONE SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-31 | +$0 | $66,400 | IGF::OT::IGF DESK LINE PHONE SERVICE |
| Mod P00005· CLOSE OUT | 2016-09-21 | −$8,869 | $57,531 | IGF::OT::IGF P00005 TO CLOSE OUT OBLIGATION 307S54007 DESK LINE PHONE 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 EKPRALKC1MH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P0248 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $14,303 | FY2022 |
| 36C78622P0246 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $8,976 | FY2022 |
| 36C78618P0191 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,400 | FY2018 |
| 36C78618P0194 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $18,000 | FY2018 |
| VA78617P0191 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,791 | FY2017 |
| VA78617P0090 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,900 | FY2017 |
Other recipients under D304 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0056 | TDS TELECOMMUNICATIONS LLC | VBA FIELD CONTRACTING (36C10E) | $802 | FY2020 |
| 36C10E19P0171 | BELLSOUTH TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $1,844 | FY2019 |
| VA101V17P0599 | CHARTER COMMUNICATIONS OPERATING, LLC | VBA FIELD CONTRACTING (36C10E) | $13,003 | FY2017 |
| VA101V17F0518 | ALVAREZ LLC | VBA FIELD CONTRACTING (36C10E) | $9,066 | FY2017 |
| VA101V17P0437 | COX COMMUNICATIONS LOUISIANA LLC | VBA FIELD CONTRACTING (36C10E) | $4,699 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.