Description
IGF::OT::IGF OTHER FUNCTIONS: LOCAL PHONE SERVCIE FOR CBOCS
Modification chain · 2 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.
- Base2012-10-12+$13,224= $13,224
- Mod P000012013-12-30+$1,647= $14,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-12 | +$13,224 | $13,224 | IGF::OT::IGF OTHER FUNCTIONS: LOCAL PHONE SERVCIE FOR CBOCS |
| Mod P00001· CLOSE OUT | 2013-12-30 | +$1,647 | $14,871 | IGF::OT::IGF OTHER FUNCTIONS: LOCAL PHONE SERVCIE FOR CBOCS |
Related awards · 10
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 C1A7BSV79CU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0283 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $19,778 | FY2021 |
| 36C26219C0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D322 · IT AND TELECOM- INTERNET | $371,296 | FY2019 |
| VA11818C2528 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,384,080 | FY2018 |
| VA11818C2532 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $298,048 | FY2018 |
| VA101V17P0336 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,293 | FY2017 |
| VA101V17P0210 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,475 | FY2017 |
Other recipients under S119 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA515C07038 | CITY OF BATTLE CREEK | 515-BATTLE CREEK | $55,313 | FY2010 |
| VA515C07040 | CITY OF BATTLE CREEK | 515-BATTLE CREEK | $79,863 | FY2010 |
| VA251P0469 | COMMUNICATION CORPORATION OF MICHIGAN | 515-BATTLE CREEK | $5,106 | FY2009 |
| VA251P0537 | DIRECTV, INC. | 515-BATTLE CREEK | $531 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.