Description
IGF::OT::IGF WIRED TELECOMMUNICATIONS CONTRACT - CHICAGO VA REGIONAL OFFICE. MOD TO CORRECTLY REPORT OPTION YEAR 2 SPENDING.
Base award description: IGF::OT::IGF WIRED TELECOMMUNICATIONS CONTRACT - CHICAGO VA REGIONAL OFFICE
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.
- Base2014-02-11+$27,565= $27,565
- Mod P000012015-02-02+$27,565= $55,130
- Mod P000022016-01-14+$27,565= $82,695
- Mod P000032017-02-17-$1,518= $81,177
- Mod P000042017-09-05-$4,240= $76,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$27,565 | $27,565 | IGF::OT::IGF WIRED TELECOMMUNICATIONS CONTRACT - CHICAGO VA REGIONAL OFFICE |
| Mod P00001· EXERCISE AN OPTION | 2015-02-02 | +$27,565 | $55,130 | IGF::OT::IGF WIRED TELECOMMUNICATIONS CONTRACT - CHICAGO VA REGIONAL OFFICE |
| Mod P00002· EXERCISE AN OPTION | 2016-01-14 | +$27,565 | $82,695 | IGF::OT::IGF WIRED TELECOMMUNICATIONS CONTRACT - CHICAGO VA REGIONAL OFFICE. MOD TO EXERCISE OPTION YEAR 2. |
| Mod P00003· FUNDING ONLY ACTION | 2017-02-17 | −$1,518 | $81,177 | IGF::OT::IGF WIRED TELECOMMUNICATIONS CONTRACT - CHICAGO VA REGIONAL OFFICE. MOD TO CORRECTLY REPORT OPTION Y… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-05 | −$4,240 | $76,937 | IGF::OT::IGF WIRED TELECOMMUNICATIONS CONTRACT - CHICAGO VA REGIONAL OFFICE. MOD TO CORRECTLY REPORT OPTION Y… |
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 FV85RLFJJB87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0019 | NATIONAL CEMETERY ADMIN (36C786) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $485 | FY2018 |
| VA78617P0212 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,600 | FY2017 |
| VA78617P0231 | NATIONAL CEMETERY ADMIN (36C786) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $18,521 | FY2017 |
| VA78616P0110 | NATIONAL CEMETERY ADMINISTRATION · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $15,600 | FY2016 |
| VA78616P0102 | NATIONAL CEMETERY ADMIN (36C786) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $17,707 | FY2016 |
| VA78615P0021 | NATIONAL CEMETERY ADMINISTRATION · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $15,120 | FY2015 |
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_VA101V14P0363_3600_-NONE-_-NONE- · retrieved 2026-09-26.