Description
IGF::CL::IGF - DSL/PHONE/FAX CHARGES FOR BILOXI, MS&MOBILE, AL VET CENTERS.
Modification chain · 5 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.
- Base2014-10-08+$8,400= $8,400
- Mod P000012015-08-14-$1,000= $7,400
- Mod P000022015-10-08+$8,652= $16,052
- Mod P000032015-12-08-$112= $15,940
- Mod P000042016-10-26-$1,761= $14,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-08 | +$8,400 | $8,400 | IGF::CL::IGF - DSL/PHONE/FAX CHARGES FOR BILOXI, MS&MOBILE, AL VET CENTERS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-14 | −$1,000 | $7,400 | IGF::CL::IGF - DSL/PHONE/FAX CHARGES FOR BILOXI, MS&MOBILE, AL VET CENTERS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-08 | +$8,652 | $16,052 | IGF::CL::IGF - DSL/PHONE/FAX CHARGES FOR BILOXI, MS&MOBILE, AL VET CENTERS. |
| Mod P00003· CLOSE OUT | 2015-12-08 | −$112 | $15,940 | IGF::CL::IGF - DSL/PHONE/FAX CHARGES FOR BILOXI, MS&MOBILE, AL VET CENTERS. |
| Mod P00004· CLOSE OUT | 2016-10-26 | −$1,761 | $14,179 | IGF::CL::IGF - DSL/PHONE/FAX CHARGES FOR BILOXI, MS&MOBILE, AL VET CENTERS. |
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 J1ACL2JMJ7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 742S57014 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,240 | FY2017 |
| VA25515F1675 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,247 | FY2015 |
| VA25614F4034 | 667-SHREVEPORT · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $76,128 | FY2015 |
| VA24614P4463 | 246-NETWORK CONTRACTING OFFICE 6 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $799 | FY2014 |
| VA24614F3314 | 246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET | $19,020 | FY2014 |
| VA101V14F0279 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $42,039 | FY2014 |
Other recipients under D316 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P0587 | MAGELLAN SOLUTIONS USA INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,808,800 | FY2020 |
| 36C25620P0094 | HARRIS MACKESSY & BRENNAN INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $135,085 | FY2020 |
| 36C25618P0024 | TOSHIBA MEDICAL VISUALIZATION SYSTEMS EUROPE, LIMITED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $95,708 | FY2018 |
| VA25617P0701 | SOUTHWESTERN BELL TELEPHONE COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $53,515 | FY2017 |
| VA25617P0294 | SOUTHWESTERN BELL TELEPHONE COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,435 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F3815_3600_GS35F0326S_4730 · retrieved 2026-09-26.