Description
IGF::CL::IGF TELEPHONE SERVICE AMENDMENT TO REDUCE PO.
Base award description: IGF::CL::IGF FUNDING TO PAY FOR LOCAL TELEPHONE LANDLINE SERVICES PENDING INVOICES
Modification chain · 4 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.
- Base2013-12-13+$3,200= $3,200
- Mod P000012014-02-12+$1,840= $5,040
- Mod P000022014-07-02+$7,000= $12,040
- Mod P000032014-08-19-$300= $11,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-13 | +$3,200 | $3,200 | IGF::CL::IGF FUNDING TO PAY FOR LOCAL TELEPHONE LANDLINE SERVICES PENDING INVOICES |
| Mod P00001· CHANGE ORDER | 2014-02-12 | +$1,840 | $5,040 | IGF::CL::IGF AMENDMENT TO FULLY FUND REQUIREMENT. |
| Mod P00002· CHANGE ORDER | 2014-07-02 | +$7,000 | $12,040 | IGF::CL::IGF AMENDMENT TO FULLY FUND REQUIREMENT. |
| Mod P00003· CHANGE ORDER | 2014-08-19 | −$300 | $11,740 | IGF::CL::IGF TELEPHONE SERVICE AMENDMENT TO REDUCE PO. |
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 QJ86FJL3NBT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F20P0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $175,685 | FY2020 |
| 36C78619P0098 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $6,421 | FY2019 |
| 36C78618P0171 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,000 | FY2018 |
| 36C78618P0228 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,315 | FY2018 |
| 36C78618P0168 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $15,796 | FY2018 |
| 36C78618P0167 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $4,080 | FY2018 |
Other recipients under 9930 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616J0530 | GRANITE INDUSTRIES OF VERMONT INC | NATIONAL CEMETERY ADMINISTRATION | $19,000 | FY2016 |
| VA78616P0501 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $132,000 | FY2016 |
| VA78616C0099 | HILLCREST GRANITE CO | NATIONAL CEMETERY ADMINISTRATION | $44,950 | FY2016 |
| VA78616J0472 | POLYGUARD LLC | NATIONAL CEMETERY ADMINISTRATION | $4,000 | FY2016 |
| VA78616J0451 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,400 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.