Award recordCONTRACT

UNITED TELEPHONE COMPANY OF THE NORTHWEST

PIID VA78614P0063· NCA· NATIONAL CEMETERY ADMINISTRATION· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2014· $6,884 net obligations· UEI DPFNPMRT3GK7· KS

Description

IGF::CL::IGF PO CLOSE OUT

Base award description: IGF::CL::IGF MICRO-PURCHASE TELEPHONE SERVICES

First action · last action
2013-10-08 · 2014-09-04
Transactions
6
First transaction's obligation
$125
Base + all options value (sum of deltas)
$6,884
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 6 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.

$7,204$0Base award · 2013-10-08 · this action $125 · running total $125Modification P00001 · 2014-01-22 · this action $2,875 · running total $3,000Modification P00002 · 2014-03-18 · this action $4,204 · running total $7,204Modification P00003 · 2014-06-18 · this action -$2,200 · running total $5,004Modification P00004 · 2014-07-21 · this action $2,000 · running total $7,004Modification P00005 · 2014-09-04 · this action -$120 · running total $6,884
  • Base2013-10-08+$125= $125
  • Mod P000012014-01-22+$2,875= $3,000
  • Mod P000022014-03-18+$4,204= $7,204
  • Mod P000032014-06-18-$2,200= $5,004
  • Mod P000042014-07-21+$2,000= $7,004
  • Mod P000052014-09-04-$120= $6,884
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-08+$125$125IGF::CL::IGF MICRO-PURCHASE TELEPHONE SERVICES
Mod P00001· CHANGE ORDER2014-01-22+$2,875$3,000IGF::CL::IGF MICRO-PURCHASE TELEPHONE SERVICES MODIFICATION TO ADD FUNDING
Mod P00002· CHANGE ORDER2014-03-18+$4,204$7,204IGF::CL::IGF MODIFICATION TO INCREASE PO
Mod P00003· CHANGE ORDER2014-06-18−$2,200$5,004IGF::CL::IGF MODIFICATION TO DECREASE PO
Mod P00004· CHANGE ORDER2014-07-21+$2,000$7,004IGF::CL::IGF MODIFICATION TO INCREASE PO
Mod P00005· CHANGE ORDER2014-09-04−$120$6,884IGF::CL::IGF PO CLOSE OUT

Related awards · 10

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 DPFNPMRT3GK7)

AwardOffice · PSC / listingNet obligationsFY
36C78618P0635NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,560FY2018
36C78618P0107NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER$10,346FY2018
VA78617P0110NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$9,359FY2017
VA78616P0267NATIONAL CEMETERY ADMIN (36C786) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$10,040FY2016
VA78615P0138NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$9,572FY2015
VA78613P0937NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES$2,169FY2013

Other recipients under R426 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA894J25031COMMUNICATION SERVICE FOR THE DEAF, INC.NATIONAL CEMETERY ADMINISTRATION$6,440FY2012
VA846J25031ATT MOBILITY LLCNATIONAL CEMETERY ADMINISTRATION$1,056FY2012
VA917J05014VERIZON COMMUNICATIONS INC.NATIONAL CEMETERY ADMINISTRATION$4,500FY2010
VA805J05018CABLEVISION LIGHTPATH LLCNATIONAL CEMETERY ADMINISTRATION$9,969FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.