Description
IGF::OT::IGF TELEPHONE SERVICES, DECREASE IN FUNDING TO CLOSE OUT PO
Base award description: IGF::OT::IGF TELEPHONE SERVICE
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.
- Base2013-01-03+$3,984= $3,984
- Mod P000012014-04-24-$991= $2,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-03 | +$3,984 | $3,984 | IGF::OT::IGF TELEPHONE SERVICE |
| Mod P00001· CLOSE OUT | 2014-04-24 | −$991 | $2,993 | IGF::OT::IGF TELEPHONE SERVICES, DECREASE IN FUNDING TO CLOSE OUT PO |
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 LEYJTLNCF2X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0063 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,057 | FY2018 |
| VA78616P0137 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,896 | FY2016 |
| VA78615P0006 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,879 | FY2015 |
| VA78614P0037 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,752 | FY2014 |
| VA24913P0531 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $9,051 | FY2013 |
| VA25112F2132 | 506-ANN ARBOR · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $18,864 | FY2013 |
Other recipients under D304 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0470 | AMERICAN MESSAGING SERVICES, LLC | 506-ANN ARBOR | $26,393 | FY2015 |
| VA25114F3198 | UNICOM GOVERNMENT, INC. | 506-ANN ARBOR | $71,154 | FY2015 |
| VA25114C0043 | KOMPLETE SYSTEMS INTEGRATORS, INC. | 506-ANN ARBOR | $141,933 | FY2014 |
| VA25114P0750 | BUCKEYE TELESYSTEM INC | 506-ANN ARBOR | $6,755 | FY2014 |
| VA25114P0325 | FRONTIER COMMUNICATIONS CORPORATION | 506-ANN ARBOR | $18,055 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.