Description
RECORDS MANAGEMENT CENTER TELEPHONE SERVICES UNAUTHORIZED COMMITMENT RATIFICATION FOR TELEPHONE SERVICES. MODIFICATION TO CLOSE OUT. IGF::OT::IGF
Base award description: UNAUTHORIZED COMMITMENT RATIFICATION FOR TELEPHONE SERVICES. IGF::OT::IGF
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.
- Base2013-04-17+$14,086= $14,086
- Mod P000012013-10-03+$10= $14,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-17 | +$14,086 | $14,086 | UNAUTHORIZED COMMITMENT RATIFICATION FOR TELEPHONE SERVICES. IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2013-10-03 | +$10 | $14,096 | RECORDS MANAGEMENT CENTER TELEPHONE SERVICES UNAUTHORIZED COMMITMENT RATIFICATION FOR TELEPHONE SERVICES. MODI… |
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 ZCA3TCW5N1M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0453 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $61,740 | FY2018 |
| VA25617P0701 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $53,515 | FY2017 |
| VA25614C0209 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $560,248 | FY2015 |
| VA25614P0907 | 580-HOUSTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,680 | FY2014 |
| VA37613P0001 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $3,096 | FY2013 |
| VA37613P0002 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $11,204 | FY2013 |
Other recipients under D322 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P1591 | TIME WARNER CABLE INC. | VBA FIELD CONTRACTING | $2,520 | FY2016 |
| VA101V15P0052 | COX LOUISIANA TELCOM, LLC | VBA FIELD CONTRACTING | $16,601 | FY2015 |
| VA101V15J0559 | COMCAST CABLE COMMUNICATIONS, LLC | VBA FIELD CONTRACTING | $2,891 | FY2015 |
| VA101V15P0542 | CHARTER COMMUNICATIONS, INC. | VBA FIELD CONTRACTING | $2,280 | FY2015 |
| VA101V15P0491 | TIME WARNER CABLE INC. | VBA FIELD CONTRACTING | $3,858 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA37613P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.