Description
IGF::CL::IGF MODIFICATION TO REDUCE THE FUNDING
Base award description: IGF::CL::IGF WIRELESS SERVICES FOR MSN V
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.
- Base2013-12-12+$2,874= $2,874
- Mod P000012014-01-23+$1,781= $4,656
- Mod P000022014-03-11+$16,344= $21,000
- Mod P000032014-03-31-$418= $20,582
- Mod P000042014-08-13-$900= $19,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-12 | +$2,874 | $2,874 | IGF::CL::IGF WIRELESS SERVICES FOR MSN V |
| Mod P00001· CHANGE ORDER | 2014-01-23 | +$1,781 | $4,656 | IGF::CL::IGF MODIFICATIO TO FUND THE ENTIRE PO |
| Mod P00002· CHANGE ORDER | 2014-03-11 | +$16,344 | $21,000 | IGF::CL::IGF MODIFICATIO TO FUND THE ENTIRE PO |
| Mod P00003· CHANGE ORDER | 2014-03-31 | −$418 | $20,582 | IGF::CL::IGF MODIFICATION TO REDUCE THE FUNDING |
| Mod P00004· CHANGE ORDER | 2014-08-13 | −$900 | $19,682 | IGF::CL::IGF MODIFICATION TO REDUCE THE FUNDING |
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 C9JMWJDXZ4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0043 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,327,785 | FY2021 |
| 36C10A20F0036 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,202,763 | FY2020 |
| 36C10A19F0058 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $933,531 | FY2019 |
| 36C10B18F2564 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $738,080 | FY2018 |
| VA26217P6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,830 | FY2017 |
| VA11817F1738 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $886,563 | FY2017 |
Other recipients under D399 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0218 | CENTRAL TELEPHONE COMPANY OF VIRGINIA | NATIONAL CEMETERY ADMINISTRATION | $11,555 | FY2015 |
| VA78614P0301 | SOUTHWESTERN BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMINISTRATION | $9,522 | FY2014 |
| VA78614P0331 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $7,518 | FY2014 |
| VA78614P0317 | FRONTIER FLORIDA LLC | NATIONAL CEMETERY ADMINISTRATION | $7,500 | FY2014 |
| VA78614P0350 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $12,475 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614F0494_3600_GS00Q13NSA3001_4732 · retrieved 2026-09-26.