Award recordCONTRACT

ILLINOIS BELL TELEPHONE COMPANY, LLC

PIID VA78614P0088· NCA· NATIONAL CEMETERY ADMINISTRATION· 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT· FY2014· $16,913 net obligations· UEI FV85RLFJJB87· IL

Description

TELEPHONE SERVICE IGF::OT::IGF

First action · last action
2013-10-15 · 2014-08-19
Transactions
7
First transaction's obligation
$700
Base + all options value (sum of deltas)
$17,821
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 · 7 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.

$16,913$0Base award · 2013-10-15 · this action $700 · running total $700Modification P00001 · 2013-10-30 · this action $657 · running total $1,357Modification P00002 · 2013-11-08 · this action $25 · running total $1,382Modification P00003 · 2013-12-11 · this action $3,490 · running total $4,872Modification P00004 · 2014-01-16 · this action $11,020 · running total $15,892Modification P00005 · 2014-01-16 · this action $908 · running total $16,800Modification P00006 · 2014-08-19 · this action $113 · running total $16,913
  • Base2013-10-15+$700= $700
  • Mod P000012013-10-30+$657= $1,357
  • Mod P000022013-11-08+$25= $1,382
  • Mod P000032013-12-11+$3,490= $4,872
  • Mod P000042014-01-16+$11,020= $15,892
  • Mod P000052014-01-16+$908= $16,800
  • Mod P000062014-08-19+$113= $16,913
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-15+$700$700TELEPHONE SERVICE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-10-30+$657$1,357TELEPHONE SERVICE IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2013-11-08+$25$1,382TELEPHONE SERVICE IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-12-11+$3,490$4,872TELEPHONE SERVICE IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2014-01-16+$11,020$15,892TELEPHONE SERVICE IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2014-01-16+$908$16,800TELEPHONE SERVICE IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2014-08-19+$113$16,913TELEPHONE SERVICE IGF::OT::IGF

Related awards · 8

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 FV85RLFJJB87)

AwardOffice · PSC / listingNet obligationsFY
36C78618P0019NATIONAL CEMETERY ADMIN (36C786) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$485FY2018
VA78617P0212NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$15,600FY2017
VA78617P0231NATIONAL CEMETERY ADMIN (36C786) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$18,521FY2017
VA78616P0110NATIONAL CEMETERY ADMINISTRATION · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$15,600FY2016
VA78616P0102NATIONAL CEMETERY ADMIN (36C786) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$17,707FY2016
VA78615P0021NATIONAL CEMETERY ADMINISTRATION · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$15,120FY2015

Other recipients under 5995 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78615P0297PACIFIC BELL TELEPHONE COMPANYNATIONAL CEMETERY ADMINISTRATION$1,110FY2015
VA786A13P0046SOUTHERN OREGON TELECOM, INC.NATIONAL CEMETERY ADMINISTRATION$14,983FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.