Description
IGF::CL::IGF TELEPHONE SVC
First action · last action
2012-12-07 · 2013-08-08
Transactions
2
First transaction's obligation
$5,283
Base + all options value (sum of deltas)
$4,783
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2012-12-07+$5,283= $5,283
- Mod P000022013-08-08-$500= $4,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-07 | +$5,283 | $5,283 | IGF::CL::IGF TELEPHONE SVC |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-08 | −$500 | $4,783 | IGF::CL::IGF TELEPHONE 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 DD9YCCLNSNJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0299 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,110 | FY2018 |
| VA78616P0445 | NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,840 | FY2016 |
| VA78615P0292 | NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,550 | FY2015 |
| VA78614P0429 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,304 | FY2014 |
| VA24713P0223 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,275 | FY2013 |
| VA24712P0201 | 247-NETWORK CONTRACT OFFICE 7 · S119 · UTILITIES- OTHER | $13,200 | FY2012 |
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 |
| VA78615P0218 | CENTRAL TELEPHONE COMPANY OF VIRGINIA | NATIONAL CEMETERY ADMINISTRATION | $11,555 | FY2015 |
| VA78614F0494 | SPRINT COMMUNICATIONS CO LP | NATIONAL CEMETERY ADMINISTRATION | $19,682 | FY2014 |
| VA78614P0301 | SOUTHWESTERN BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMINISTRATION | $9,522 | FY2014 |
| VA78614P0331 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $7,518 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P0927_3600_-NONE-_-NONE- · retrieved 2026-09-26.