Description
LOCAL PHONE SERVICE FOR CLEVELAND, WI CBOC
Base award description: IGF::CT::IGF LOCAL PHONE SERVICE FOR CLEVELAND, WI CBOC
Modification chain · 7 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.
- Base2015-10-20+$10,210= $10,210
- Mod P000012016-10-20+$10,210= $20,419
- Mod P000022017-08-08+$3,924= $24,343
- Mod P000032017-10-10+$13,000= $37,343
- Mod P000042018-10-22+$12,960= $50,303
- Mod P000052019-01-15-$561= $49,742
- Mod P000062019-11-20+$12,960= $62,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-20 | +$10,210 | $10,210 | IGF::CT::IGF LOCAL PHONE SERVICE FOR CLEVELAND, WI CBOC |
| Mod P00001· EXERCISE AN OPTION | 2016-10-20 | +$10,210 | $20,419 | IGF::CT::IGF LOCAL PHONE SERVICE FOR CLEVELAND, WI CBOC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-08-08 | +$3,924 | $24,343 | IGF::CT::IGF LOCAL PHONE SERVICE FOR CLEVELAND, WI CBOC |
| Mod P00003· EXERCISE AN OPTION | 2017-10-10 | +$13,000 | $37,343 | IGF::CT::IGF LOCAL PHONE SERVICE FOR CLEVELAND, WI CBOC |
| Mod P00004· EXERCISE AN OPTION | 2018-10-22 | +$12,960 | $50,303 | IGF::CT::IGF LOCAL PHONE SERVICE FOR CLEVELAND, WI CBOC |
| Mod P00005· FUNDING ONLY ACTION | 2019-01-15 | −$561 | $49,742 | IGF::CT::IGF LOCAL PHONE SERVICE FOR CLEVELAND, WI CBOC DE-OBLIGATING $561.22 FROM ORIGINAL ESTIMATED AMOUNT. |
| Mod P00006· EXERCISE AN OPTION | 2019-11-20 | +$12,960 | $62,702 | LOCAL PHONE SERVICE FOR CLEVELAND, WI CBOC |
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 HKFZDHFKVAB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0056 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $802 | FY2020 |
| 36C10B19C0037 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $377,786 | FY2019 |
| VA11815C0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $50,613 | FY2015 |
| VA251P0974 | 506-ANN ARBOR · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21,542 | FY2011 |
| VA251P0773 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,368 | FY2010 |
| VA251P0754 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,436 | FY2010 |
Other recipients under D304 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0015 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,200 | FY2021 |
| 36C25220P0139 | RETIREMENTHOMETV CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,618 | FY2020 |
| 36C25219N0401 | AMERICAN MESSAGING SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,782 | FY2019 |
| 36C25219F0439 | RANGE CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $855 | FY2019 |
| 36C25219F0431 | AMERICAN MESSAGING SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,900 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.