Description
IGF::OT::IGF MARION IL - CBOCS&VET CENTER LOCAL PHONE&TELECOM SERVICES OPT YR II
Base award description: IGF::OT::IGF TELECOM SERVICES
Modification chain · 6 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.
- Base2014-01-01+$25,167= $25,167
- Mod P000012014-10-01+$33,557= $58,724
- Mod P000032014-11-25+$1,083= $59,807
- Mod P000042015-06-30+$12,500= $72,307
- Mod P000052015-09-30+$46,477= $118,784
- Mod P000062016-12-12-$11,857= $106,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$25,167 | $25,167 | IGF::OT::IGF TELECOM SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$33,557 | $58,724 | IGF::OT::IGF TELECOM SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-11-25 | +$1,083 | $59,807 | IGF::OT::IGF TELECOM SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2015-06-30 | +$12,500 | $72,307 | IGF::OT::IGF TELECOM SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2015-09-30 | +$46,477 | $118,784 | IGF::OT::IGF MARION IL - CBOCS&VET CENTER LOCAL PHONE&TELECOM SERVICES OPT YR II |
| Mod P00006· FUNDING ONLY ACTION | 2016-12-12 | −$11,857 | $106,927 | IGF::OT::IGF MARION IL - CBOCS&VET CENTER LOCAL PHONE&TELECOM SERVICES OPT YR II |
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 S1LDEN4E3F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F1591 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,142 | FY2015 |
| VA25113F0064 | 506-ANN ARBOR · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,705 | FY2013 |
| VA25512F2024 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $75,983 | FY2012 |
| VA255589KC2016 | 255-NETWORK CONTRACT OFFICE 15 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $372,824 | FY2012 |
| VA255589EC1485 | 255-NETWORK CONTRACT OFFICE 15 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $47,978 | FY2011 |
| V589EC1287 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,080 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F1221_3600_GS05T09BMD0014_4735 · retrieved 2026-09-26.