Description
IGF::OT::IGF - LAN LINE PHONE SERVICE FOR SALT LAKE CITY VA
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.
- Base2013-02-11+$8,403= $8,403
- Mod P000012014-07-18-$708= $7,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$8,403 | $8,403 | IGF::OT::IGF - LAN LINE PHONE SERVICE FOR SALT LAKE CITY VA |
| Mod P00001· CLOSE OUT | 2014-07-18 | −$708 | $7,695 | IGF::OT::IGF - LAN LINE PHONE SERVICE FOR SALT LAKE CITY VA |
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 EWA7KNBJ3QB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715C0002 | PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $21,963 | FY2015 |
| VA77714P0096 | EMPLOYEE EDUCATION SYSTEM (00777) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,427 | FY2014 |
| VA77712P0117 | EMPLOYEE EDUCATION SYSTEM · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,929 | FY2012 |
| VA660S15009 | 259-NETWORK CONTRACT OFFICE 19 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $392,754 | FY2011 |
| VA777C10019 | EMPLOYEE EDUCATION SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,071 | FY2011 |
| V777S06021 | EMPLOYEE EDUCATION SERVICE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,100 | FY2010 |
Other recipients under R499 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77716J0051 | NATIONAL CONFERENCING INC | EMPLOYEE EDUCATION SYSTEM | $39,086 | FY2016 |
| VA77716J0052 | NATIONAL CONFERENCING INC | EMPLOYEE EDUCATION SYSTEM | $39,459 | FY2016 |
| VA77716J0038 | AMERICAN SMALL BUSINESS ALLIANCE INC | EMPLOYEE EDUCATION SYSTEM | $21,133 | FY2016 |
| VA77715J0306 | AMERICAN SMALL BUSINESS ALLIANCE INC | EMPLOYEE EDUCATION SYSTEM | $58,072 | FY2015 |
| VA77715J0277 | NATIONAL CONFERENCING INC | EMPLOYEE EDUCATION SYSTEM | $54,561 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.