Description
IGF::OT::IGF - PHONE SERVICE FOR TALLAHASSEE, FL OUT-BASED DEOBLIGATE OPTION YEAR 1 OBLIGATION 317S64004 - CLOSE CONTRACT.
Base award description: IGF::OT::IGF - PHONE SERVICE FOR TALLAHASSEE, FL OUT-BASED OFFICE
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.
- Base2014-10-30+$562= $562
- Mod P000012015-01-08+$2,318= $2,880
- Mod P000022015-10-06+$592= $3,472
- Mod P000032015-12-28+$2,408= $5,880
- Mod P000042017-10-25-$99= $5,781
- Mod P000052017-10-26-$663= $5,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-30 | +$562 | $562 | IGF::OT::IGF - PHONE SERVICE FOR TALLAHASSEE, FL OUT-BASED OFFICE |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-08 | +$2,318 | $2,880 | IGF::OT::IGF - PHONE SERVICE FOR TALLAHASSEE, FL OUT-BASED OFFICE |
| Mod P00002· EXERCISE AN OPTION | 2015-10-06 | +$592 | $3,472 | IGF::OT::IGF - PHONE SERVICE FOR TALLAHASSEE, FL OUT-BASED OFFICE OPTION YEAR 1 |
| Mod P00003· FUNDING ONLY ACTION | 2015-12-28 | +$2,408 | $5,880 | IGF::OT::IGF - PHONE SERVICE FOR TALLAHASSEE, FL OUT-BASED OFFICE OPTION YEAR 1 - FUNDING ONLY |
| Mod P00004· CLOSE OUT | 2017-10-25 | −$99 | $5,781 | IGF::OT::IGF - PHONE SERVICE FOR TALLAHASSEE, FL OUT-BASED DEOBLIGATE BASE YEAR OBLIGATION 317S54013 |
| Mod P00005· CHANGE ORDER | 2017-10-26 | −$663 | $5,118 | IGF::OT::IGF - PHONE SERVICE FOR TALLAHASSEE, FL OUT-BASED DEOBLIGATE OPTION YEAR 1 OBLIGATION 317S64004 - CLO… |
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 JF6BP61RFKU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0679 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,500 | FY2014 |
| VA24413P2632 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,900 | FY2013 |
| VA24413P2307 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,300 | FY2013 |
| VA646C10034 | 646-PITTSBURG · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $16,167 | FY2011 |
| VA529S05027 | 529-BUTLER · Q999 · OTHER MEDICAL SERVICES | $7,800 | FY2010 |
| VA529S05024 | 529-BUTLER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,000 | FY2010 |
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_VA101V15P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.