Description
WIRELESS SERVICE, DATA CARDS, EQUIPMENT IGF::CT::IGF
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.
- Base2013-05-20+$136,411= $136,411
- Mod P000022013-10-01+$34,103= $170,514
- Mod P000032014-01-01+$34,103= $204,617
- Mod P000042014-06-03-$33,082= $171,534
- Mod P000052014-07-11-$3,618= $167,916
- Mod P000062014-07-11-$2,799= $165,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-20 | +$136,411 | $136,411 | WIRELESS SERVICE, DATA CARDS, EQUIPMENT IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-01 | +$34,103 | $170,514 | WIRELESS SERVICE, DATA CARDS, EQUIPMENT IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-01 | +$34,103 | $204,617 | WIRELESS SERVICE, DATA CARDS, EQUIPMENT IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-06-03 | −$33,082 | $171,534 | WIRELESS SERVICE, DATA CARDS, EQUIPMENT IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2014-07-11 | −$3,618 | $167,916 | WIRELESS SERVICE, DATA CARDS, EQUIPMENT IGF::CT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2014-07-11 | −$2,799 | $165,117 | WIRELESS SERVICE, DATA CARDS, EQUIPMENT IGF::CT::IGF |
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 C12NSYAH27N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0064 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,419 | FY2019 |
| 36C78619P0124 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,757 | FY2019 |
| 36C78619P0083 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,264 | FY2019 |
| 36C78618P0369 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,750 | FY2018 |
| 36C78618P0199 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $29,175 | FY2018 |
| 36C78618P0169 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,258 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1203_3600_-NONE-_-NONE- · retrieved 2026-09-26.