Description
TELECOMMUNICATIONS IGF::CL::IGF DECREASE AND CLOSE
Base award description: IGF::CL::IGF FRONTIER LOCAL TELEPHONE SERVICE
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.
- Base2013-10-01+$234,000= $234,000
- Mod P000012014-06-24-$42,000= $192,000
- Mod P000022014-09-16-$45,882= $146,118
- Mod P000032015-11-05+$38,370= $184,488
- Mod P000042016-04-01+$103,996= $288,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$234,000 | $234,000 | IGF::CL::IGF FRONTIER LOCAL TELEPHONE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-24 | −$42,000 | $192,000 | TELECOMMUNICATIONS IGF::CL::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-16 | −$45,882 | $146,118 | TELECOMMUNICATIONS IGF::CL::IGF DECREASE AND CLOSE |
| Mod P00003· FUNDING ONLY ACTION | 2015-11-05 | +$38,370 | $184,488 | TELECOMMUNICATIONS IGF::CL::IGF DECREASE AND CLOSE |
| Mod P00004· FUNDING ONLY ACTION | 2016-04-01 | +$103,996 | $288,485 | TELECOMMUNICATIONS IGF::CL::IGF DECREASE AND CLOSE |
Related awards · 6
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 F1FDAE47LKW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516C0045 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $74,563 | FY2016 |
| VA24613P7945 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,320 | FY2013 |
| VA517C10100 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $51,469 | FY2011 |
| VA912J15002 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,500 | FY2011 |
| V517C00792 | 517S-BECKLY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,500 | FY2010 |
| V517C00769 | 517S-BECKLY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.