Description
IGF::OT::IGF CABLE SERVICES FOR THE FT. WAYNE VAMC MODIFICATION ISSUED TO DECREASE FUNDING FOR CONTRACT CLOSE OUT - ALL INVOICES HAVE BEEN CERTIFIED AND PAID.
Base award description: IGF::OT::IGF CABLE SERVICES FOR THE FT. WAYNE VAMC
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.
- Base2013-10-08+$14,935= $14,935
- Mod P000012014-07-16+$3,854= $18,789
- Mod P000022015-02-26-$1,171= $17,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-08 | +$14,935 | $14,935 | IGF::OT::IGF CABLE SERVICES FOR THE FT. WAYNE VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-16 | +$3,854 | $18,789 | IGF::OT::IGF CABLE SERVICES FOR THE FT. WAYNE VAMC MODIFICATION ISSUED TO INCREASE FUNDING |
| Mod P00002· CLOSE OUT | 2015-02-26 | −$1,171 | $17,618 | IGF::OT::IGF CABLE SERVICES FOR THE FT. WAYNE VAMC MODIFICATION ISSUED TO DECREASE FUNDING FOR CONTRACT CLOSE… |
Related awards · 8
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 P37DHEW3FSM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0767 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $527 | FY2013 |
| V675C10068 | 675-ORLANDO · S119 · OTHER UTILITIES | $660 | FY2011 |
| VA508H07101 | 508-ATLANTA · 4940 · MISC MAINT EQ | $4,251 | FY2010 |
Other recipients under D304 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2392 | JACS SOLUTIONS, INC. | 610-MARION | $30,536 | FY2015 |
| VA25114P3103 | COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP | 610-MARION | $15,878 | FY2015 |
| VA25114P2984 | SBC GLOBAL SERVICES, INC. | 610-MARION | $3,984 | FY2014 |
| VA25114P2708 | FRONTIER COMMUNICATIONS OF INDIANA LLC | 610-MARION | $4,584 | FY2014 |
| VA25112F1767 | AT&T ENTERPRISES, LLC | 610-MARION | $5,451 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.