Description
IGF::CT::IGF CELL PHONE AND BLACKBERRY BILL FOR 4TH QUARTER
Base award description: CELL PHONE AND BLACKBERRY BILL FOR 4TH QUARTER
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.
- Base2012-08-15+$12,765= $12,765
- Mod P000012013-06-01+$3,937= $16,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-15 | +$12,765 | $12,765 | CELL PHONE AND BLACKBERRY BILL FOR 4TH QUARTER |
| Mod P00001· CLOSE OUT | 2013-06-01 | +$3,937 | $16,702 | IGF::CT::IGF CELL PHONE AND BLACKBERRY BILL FOR 4TH QUARTER |
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 R9WCEAHJNUH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0432 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $78,564 | FY2014 |
| VA25614P0909 | 635-OKLAHOMA CITY · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,693 | FY2014 |
| VA26312P0953 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $15,156 | FY2012 |
| VA26012P0462 | 531-BOISE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,971 | FY2012 |
| VA26312P0353 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $15,258 | FY2012 |
| VA610C16142 | 610-MARION · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,808 | FY2011 |
Other recipients under S119 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1135 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | 437-FARGO VA MEDICAL CENTER | $7,190 | FY2013 |
| VA26313P0118 | CABLE ONE, INC | 437-FARGO VA MEDICAL CENTER | $4,673 | FY2013 |
| VA26313P0115 | POWER PRODUCTS AND SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $4,530 | FY2013 |
| VA26313P0097 | CABLE ONE, INC | 437-FARGO VA MEDICAL CENTER | $7,474 | FY2013 |
| VA26312P1291 | IDEAONE TELECOM, INC. | 437-FARGO VA MEDICAL CENTER | $4,629 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1809_3600_-NONE-_-NONE- · retrieved 2026-09-26.