Description
IGF::CL::IGF MOBILE LANDLINE COMM
First action · last action
2013-11-07 · 2015-09-23
Transactions
5
First transaction's obligation
$4,872
Base + all options value (sum of deltas)
$29,229
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 · 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.
- Base2013-11-07+$4,872= $4,872
- Mod P000012014-02-19+$11,928= $16,800
- Mod P000022014-07-30+$3,079= $19,879
- Mod P000032014-11-20+$2,242= $22,121
- Mod P000042015-09-23+$501= $22,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-07 | +$4,872 | $4,872 | IGF::CL::IGF MOBILE LANDLINE COMM |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-19 | +$11,928 | $16,800 | IGF::CL::IGF MOBILE LANDLINE COMM |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-30 | +$3,079 | $19,879 | IGF::CL::IGF MOBILE LANDLINE COMM |
| Mod P00003· FUNDING ONLY ACTION | 2014-11-20 | +$2,242 | $22,121 | IGF::CL::IGF MOBILE LANDLINE COMM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-09-23 | +$501 | $22,622 | IGF::CL::IGF MOBILE LANDLINE COMM |
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 GL69XE6GELD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0166 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $3,993 | FY2016 |
| VA78615P0365 | NATIONAL CEMETERY ADMINISTRATION · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $16,011 | FY2015 |
| VA25714P3497 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $3,811 | FY2015 |
| VA74114P0001 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,161 | FY2014 |
| VA25714P0511 | 674-TEMPLE · S112 · UTILITIES- ELECTRIC | $3,644 | FY2014 |
| VA78613P1351 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,307 | FY2013 |
Other recipients under D304 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0329 | TADIRAN TELECOM, INC. | NATIONAL CEMETERY ADMINISTRATION | $2,540 | FY2016 |
| VA78615F0437 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMINISTRATION | $8,492 | FY2015 |
| VA78615P0398 | WINDSTREAM KENTUCKY EAST, LLC | NATIONAL CEMETERY ADMINISTRATION | $3,024 | FY2015 |
| VA78615P0399 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $4,482 | FY2015 |
| VA78615P0377 | PACIFIC BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMINISTRATION | $10,059 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.