Description
IGF::CL::IGF TARIFF MPS TELEPHONE CHARGES FT LEAVENWORTH NC
Base award description: IGF::CL::IGF TARIFF
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.
- Base2013-11-06+$2,699= $2,699
- Mod P000012014-03-12+$5,398= $8,097
- Mod P000022014-03-20+$1,324= $9,422
- Mod P000032014-10-17+$35= $9,457
- Mod P000042014-11-10+$65= $9,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-06 | +$2,699 | $2,699 | IGF::CL::IGF TARIFF |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-12 | +$5,398 | $8,097 | IGF::CL::IGF TARIFF |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-20 | +$1,324 | $9,422 | IGF::CL::IGF TARIFF MPS TELEPHONE CHARGES FT LEAVENWORTH NC |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-17 | +$35 | $9,457 | IGF::CL::IGF TARIFF MPS TELEPHONE CHARGES FT LEAVENWORTH NC |
| Mod P00004· FUNDING ONLY ACTION | 2014-11-10 | +$65 | $9,522 | IGF::CL::IGF TARIFF MPS TELEPHONE CHARGES FT LEAVENWORTH NC |
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 YAJ9TF1QWJW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0066 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,991 | FY2016 |
| VA78615P0149 | NATIONAL CEMETERY ADMINISTRATION · S119 · UTILITIES- OTHER | $9,720 | FY2015 |
| VA78615P0400 | NATIONAL CEMETERY ADMINISTRATION · S119 · UTILITIES- OTHER | $9,720 | FY2015 |
| VA101V15P1636 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,117 | FY2015 |
| VA78614P0202 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,615 | FY2014 |
| VA78613P0800 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,775 | FY2013 |
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 |
| VA78614P0331 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $7,518 | FY2014 |
| VA78614P0317 | FRONTIER FLORIDA LLC | NATIONAL CEMETERY ADMINISTRATION | $7,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.