Description
IGF::CT::IGF CELL PHONE SERVICE FOR W-S REGIONAL OFFICE
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.
- Base2013-12-17+$26,484= $26,484
- Mod P000012014-12-10+$6,621= $33,105
- Mod P000022015-07-06-$1,951= $31,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-17 | +$26,484 | $26,484 | IGF::CT::IGF CELL PHONE SERVICE FOR W-S REGIONAL OFFICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-10 | +$6,621 | $33,105 | IGF::CT::IGF CELL PHONE SERVICE FOR W-S REGIONAL OFFICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-06 | −$1,951 | $31,155 | IGF::CT::IGF CELL PHONE SERVICE FOR W-S REGIONAL OFFICE |
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 PELNS84HGMV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19P0013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,608 | FY2019 |
| 36C10B19P0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,582 | FY2019 |
| 36C10B18F0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $227,644 | FY2018 |
| 36C10B18F0021 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,479 | FY2018 |
| 36C10B18P2695 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,875 | FY2018 |
| 36C77018F0002 | NATIONAL CMOP OFFICE (36C770) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $0 | FY2018 |
Other recipients under S299 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2754 | QUEEN B ORGANIZING, INC. | VBA FIELD CONTRACTING | $13,300 | FY2016 |
| VA101V14P0409 | ORGANIZE YOUR LIFE LLC | VBA FIELD CONTRACTING | $2,404 | FY2014 |
| VA101V14J0288 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $311,000 | FY2014 |
| VA30713P0014 | ORGANIZE YOUR LIFE LLC | VBA FIELD CONTRACTING | $6,191 | FY2013 |
| VA36213F0017 | CELLCO PARTNERSHIP | VBA FIELD CONTRACTING | $10,788 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0102_3600_GS35F0016T_4730 · retrieved 2026-09-26.