Description
IGF::CL::IGF TELE SVC
Base award description: IGF::CT::IGF, TELEPHONE SVC
Modification chain · 5 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.
- Base2012-10-18+$5,621= $5,621
- Mod P000012012-12-13-$850= $4,771
- Mod P000022013-03-19+$5,685= $10,456
- Mod P000032013-06-25+$230= $10,686
- Mod P000072013-08-27+$60= $10,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-18 | +$5,621 | $5,621 | IGF::CT::IGF, TELEPHONE SVC |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-13 | −$850 | $4,771 | IGF::CL::IGF TELE SVC |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-19 | +$5,685 | $10,456 | PROVIDE TELEPHONE SERVICES TO FLORIDA NATIONAL CEMETERY. IGF::CL::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-06-25 | +$230 | $10,686 | IGF::CL::IGF TELE SVC |
| Mod P00007· FUNDING ONLY ACTION | 2013-08-27 | +$60 | $10,746 | IGF::CL::IGF TELE SVC |
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 K5NZXMGJG947)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0218 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,555 | FY2015 |
| VA78614P0308 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,104 | FY2014 |
| VA911J25010 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,712 | FY2012 |
| VA652C10124 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $78,000 | FY2011 |
| VA911J15507 | NATIONAL CEMETERY ADMINISTRATION · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $10,176 | FY2011 |
| VA652C00035 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $72,000 | FY2010 |
Other recipients under D399 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F0430 | SPRINT COMMUNICATIONS CO LP | NATIONAL CEMETERY ADMINISTRATION | $17,671 | FY2015 |
| VA78614F0494 | SPRINT COMMUNICATIONS CO LP | NATIONAL CEMETERY ADMINISTRATION | $19,682 | FY2014 |
| VA78614P0331 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $7,518 | FY2014 |
| VA78614P0301 | SOUTHWESTERN BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMINISTRATION | $9,522 | FY2014 |
| VA78614P0317 | FRONTIER FLORIDA LLC | NATIONAL CEMETERY ADMINISTRATION | $7,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.