Award recordCONTRACT

PACIFIC BELL TELEPHONE COMPANY

PIID VA78613P1030· NCA· NATIONAL CEMETERY ADMINISTRATION· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $6,040 net obligations· UEI QJ86FJL3NBT1· CA

Description

IGF::CT::IGF CHANGE ORDER TO PAY FINAL INVOICE

Base award description: IGF::CT::IGF IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

First action · last action
2013-01-23 · 2013-09-30
Transactions
3
First transaction's obligation
$5,040
Base + all options value (sum of deltas)
$6,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

Modification chain · 3 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.

$6,040$0Base award · 2013-01-23 · this action $5,040 · running total $5,040Modification P00001 · 2013-06-14 · this action $0 · running total $5,040Modification P00002 · 2013-09-30 · this action $1,000 · running total $6,040
  • Base2013-01-23+$5,040= $5,040
  • Mod P000012013-06-14+$0= $5,040
  • Mod P000022013-09-30+$1,000= $6,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-23+$5,040$5,040IGF::CT::IGF IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
Mod P00001· CHANGE ORDER2013-06-14+$0$5,040IGF::CT::IGF CHANGE ORDER TO EXTEND PO ONLY
Mod P00002· CHANGE ORDER2013-09-30+$1,000$6,040IGF::CT::IGF CHANGE ORDER TO PAY FINAL INVOICE

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 QJ86FJL3NBT1)

AwardOffice · PSC / listingNet obligationsFY
36C10F20P0011OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$175,685FY2020
36C78619P0098NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER$6,421FY2019
36C78618P0171NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER$17,000FY2018
36C78618P0228NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER$17,315FY2018
36C78618P0168NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER$15,796FY2018
36C78618P0167NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER$4,080FY2018

Other recipients under D304 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78616F0329TADIRAN TELECOM, INC.NATIONAL CEMETERY ADMINISTRATION$2,540FY2016
VA78615F0437CELLCO PARTNERSHIPNATIONAL CEMETERY ADMINISTRATION$8,492FY2015
VA78615P0398WINDSTREAM KENTUCKY EAST, LLCNATIONAL CEMETERY ADMINISTRATION$3,024FY2015
VA78615P0399BELLSOUTH TELECOMMUNICATIONS, LLCNATIONAL CEMETERY ADMINISTRATION$4,482FY2015
VA78615P0367CELLCO PARTNERSHIPNATIONAL CEMETERY ADMINISTRATION$4,320FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1030_3600_-NONE-_-NONE- · retrieved 2026-09-26.