Description
IGF::OT::IGF - POTS TELEPHONE SERVICES FOR BELLEVILLE IL CBOC AND EAST ST LOUIS IL VETS CENTER
Modification chain · 4 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.
- Base2015-02-01+$3,941= $3,941
- Mod P000012015-02-01+$750= $4,691
- Mod P000022016-02-01+$3,500= $8,191
- Mod P000032017-01-30-$2,049= $6,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-01 | +$3,941 | $3,941 | IGF::OT::IGF - POTS TELEPHONE SERVICES FOR BELLEVILLE IL CBOC AND EAST ST LOUIS IL VETS CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-01 | +$750 | $4,691 | IGF::OT::IGF - POTS TELEPHONE SERVICES FOR BELLEVILLE IL CBOC AND EAST ST LOUIS IL VETS CENTER |
| Mod P00002· EXERCISE AN OPTION | 2016-02-01 | +$3,500 | $8,191 | IGF::OT::IGF - POTS TELEPHONE SERVICES FOR BELLEVILLE IL CBOC AND EAST ST LOUIS IL VETS CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-30 | −$2,049 | $6,142 | IGF::OT::IGF - POTS TELEPHONE SERVICES FOR BELLEVILLE IL CBOC AND EAST ST LOUIS IL VETS CENTER |
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 S1LDEN4E3F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514F1221 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $106,927 | FY2014 |
| 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 |
Other recipients under D304 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0066 | AMERICAN MESSAGING SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,463 | FY2020 |
| 36C25519P0549 | COX KANSAS TELCOM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $133,182 | FY2019 |
| 36C25518C0182 | MOBILE RADIO COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,381 | FY2018 |
| 36C25518F1562 | SPOK INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,650 | FY2018 |
| VA25517C0014 | NOVACOM INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,536 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F1591_3600_GS05T09BMD0014_4735 · retrieved 2026-09-26.