Description
IGF::CL::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: TELEPHONE SERVICES
Base award description: TELEPHONE SERVICES IGF::CL::IGF
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.
- Base2013-10-01+$2,030= $2,030
- Mod P000012014-06-12+$1,450= $3,479
- Mod P000022015-06-17-$320= $3,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$2,030 | $2,030 | TELEPHONE SERVICES IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-12 | +$1,450 | $3,479 | TELEPHONE SERVICES IGF::CL::IGF INCREASE FUNDS. |
| Mod P00002· FUNDING ONLY ACTION | 2015-06-17 | −$320 | $3,160 | IGF::CL::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: TELEPHONE SERVICES |
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 KDHNCSH2HDL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P0225 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,734 | FY2013 |
Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0301 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 | $339,831 | FY2015 |
| VA24714P0457 | CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,694 | FY2014 |
| VA24713C7000 | CHARTER COMMUNICATIONS OPERATING, LLC | 247-NETWORK CONTRACT OFFICE 7 | $45,576 | FY2013 |
| VA24713P0158 | WINDSTREAM GEORGIA TELEPHONE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,007 | FY2013 |
| VA24712C0255 | CHARTER COMMUNICATIONS OPERATING, LLC | 247-NETWORK CONTRACT OFFICE 7 | $44,441 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.