Description
IGF::OT::IGF TELECOM SERVICES OR CELL PHONE SERVICES
Base award description: IGF::OT::IGF TELECOM SERVICES
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.
- Base2014-01-03+$1,793= $1,793
- Mod P000012014-02-21+$3,124= $4,917
- Mod P000022014-05-15-$200= $4,717
- Mod P000032014-06-30-$210= $4,507
- Mod P000042014-07-15+$1,580= $6,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-03 | +$1,793 | $1,793 | IGF::OT::IGF TELECOM SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-21 | +$3,124 | $4,917 | IGF::OT::IGF TELECOM SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-15 | −$200 | $4,717 | IGF::OT::IGF TELECOM SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-06-30 | −$210 | $4,507 | IGF::OT::IGF TELECOM SERVICES OR CELL PHONE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-07-15 | +$1,580 | $6,087 | IGF::OT::IGF TELECOM SERVICES OR CELL 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 C12NSYAH27N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0064 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,419 | FY2019 |
| 36C78619P0124 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,757 | FY2019 |
| 36C78619P0083 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,264 | FY2019 |
| 36C78618P0369 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,750 | FY2018 |
| 36C78618P0199 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $29,175 | FY2018 |
| 36C78618P0169 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,258 | FY2018 |
Other recipients under S119 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0766 | NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | NATIONAL CEMETERY ADMINISTRATION | $3,120 | FY2015 |
| VA78615P0147 | CITY OF MARION | NATIONAL CEMETERY ADMINISTRATION | $6,000 | FY2015 |
| VA78615P0149 | SOUTHWESTERN BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMINISTRATION | $9,720 | FY2015 |
| VA78615P0400 | SOUTHWESTERN BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMINISTRATION | $9,720 | FY2015 |
| VA78614P0441 | CITY OF MARION | NATIONAL CEMETERY ADMINISTRATION | $4,442 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0525_3600_-NONE-_-NONE- · retrieved 2026-09-26.