Description
IGF::OT::IGF CELLULAR PHONE SERVICE FOR THE MILWAUKEE VA MEDICAL CENTER
Base award description: IGF::CT::IGF U.S. CELLULAR SERVICE FOR THE MILWAUKEE VA.
Modification chain · 8 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.
- Base2013-10-01+$15,000= $15,000
- Mod P000012014-01-01+$15,000= $30,000
- Mod P000022014-03-18+$30,000= $60,000
- Mod P000042014-10-01+$4,500= $64,500
- Mod P000052014-11-01+$4,500= $69,000
- Mod P000062014-12-01+$4,500= $73,500
- Mod P000072015-07-28+$10,440= $83,940
- Mod P000082015-12-24-$600= $83,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$15,000 | $15,000 | IGF::CT::IGF U.S. CELLULAR SERVICE FOR THE MILWAUKEE VA. |
| Mod P00001· EXERCISE AN OPTION | 2014-01-01 | +$15,000 | $30,000 | IGF::OT::IGF TELECOM SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2014-03-18 | +$30,000 | $60,000 | IGF::OT::IGF TELECOM SERVICE FOR THE MILWAUKEE VA |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$4,500 | $64,500 | IGF::OT::IGF CELLULAR PHONE SERVICE FOR THE MILWAUKEE VA MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2014-11-01 | +$4,500 | $69,000 | IGF::OT::IGF CELLULAR PHONE SERVICE FOR THE MILWAUKEE VA MEDICAL CENTER |
| Mod P00006· EXERCISE AN OPTION | 2014-12-01 | +$4,500 | $73,500 | IGF::OT::IGF CELLULAR PHONE SERVICE FOR THE MILWAUKEE VA MEDICAL CENTER |
| Mod P00007· EXERCISE AN OPTION | 2015-07-28 | +$10,440 | $83,940 | IGF::OT::IGF CELLULAR PHONE SERVICE FOR THE MILWAUKEE VA MEDICAL CENTER |
| Mod P00008· FUNDING ONLY ACTION | 2015-12-24 | −$600 | $83,340 | IGF::OT::IGF CELLULAR PHONE SERVICE FOR THE MILWAUKEE VA MEDICAL CENTER |
Related awards · 7
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 KREKM9CR2EL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0074 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,500 | FY2015 |
| VA69D695S25006 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $115,954 | FY2012 |
Other recipients under D304 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F4798 | WILLIAM RADIO COMMUNICATION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,440 | FY2016 |
| VA69D15F3726 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,159 | FY2015 |
| VA69D15P3124 | VAN ERT ELECTRIC COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,605 | FY2015 |
| VA69D15P2747 | INTERSTATE ELECTRONICS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $109,063 | FY2015 |
| VA69D15F1744 | CELLCO PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $7,181 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.