Description
IGF::OT::IGF, PHONE SERVICES
First action · last action
2013-10-01 · 2014-12-15
Transactions
5
First transaction's obligation
$2,750
Base + all options value (sum of deltas)
$11,766
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 · 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.
- Base2013-10-01+$2,750= $2,750
- Mod P000012014-01-15+$1,400= $4,150
- Mod P000022014-03-11+$6,850= $11,000
- Mod P000042014-08-21+$670= $11,670
- Mod P000052014-12-15+$96= $11,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$2,750 | $2,750 | IGF::OT::IGF, PHONE SERVICES |
| Mod P00001· CHANGE ORDER | 2014-01-15 | +$1,400 | $4,150 | IGF::OT::IGF, PHONE SERVICES |
| Mod P00002· CHANGE ORDER | 2014-03-11 | +$6,850 | $11,000 | IGF::OT::IGF, PHONE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-08-21 | +$670 | $11,670 | IGF::OT::IGF, PHONE SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2014-12-15 | +$96 | $11,766 | IGF::OT::IGF, PHONE SERVICES |
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 EKPRALKC1MH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P0248 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $14,303 | FY2022 |
| 36C78622P0246 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $8,976 | FY2022 |
| 36C78618P0191 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,400 | FY2018 |
| 36C78618P0194 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $18,000 | FY2018 |
| VA78617P0191 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,791 | FY2017 |
| VA78617P0090 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,900 | FY2017 |
Other recipients under D316 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0794 | TRIBAL ONE TECHNOLOGY, LLC | NATIONAL CEMETERY ADMINISTRATION | $24,631 | FY2015 |
| VA78615P0625 | KERTEL COMMUNICATIONS, INC. | NATIONAL CEMETERY ADMINISTRATION | $6,200 | FY2015 |
| VA78615P0313 | CABLEVISION LIGHTPATH LLC | NATIONAL CEMETERY ADMINISTRATION | $6,668 | FY2015 |
| VA78615F0337 | SPRINT COMMUNICATIONS CO LP | NATIONAL CEMETERY ADMINISTRATION | $3,853 | FY2015 |
| VA78615P0314 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMINISTRATION | $6,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.