Description
IGF::OT::IGF INSTALL APPROXIMATELY 3,500 LINEAR FEET OF TELECOMMUNICATIONS CABLE. (CHANGE ORDER DUE TO DIFFERING SITE CONDITIONS, GROUNDWATER REMOVAL REQUIRED IN FLOODED AREAS)
Base award description: IGF::OT::IGF INSTALL APPROXIMATELY 3,500 LINEAR FEET OF TELECOMMUNICATIONS CABLE
Modification chain · 2 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.
- Base2015-03-03+$14,957= $14,957
- Mod P000012015-04-02+$6,786= $21,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-03 | +$14,957 | $14,957 | IGF::OT::IGF INSTALL APPROXIMATELY 3,500 LINEAR FEET OF TELECOMMUNICATIONS CABLE |
| Mod P00001· CHANGE ORDER | 2015-04-02 | +$6,786 | $21,743 | IGF::OT::IGF INSTALL APPROXIMATELY 3,500 LINEAR FEET OF TELECOMMUNICATIONS CABLE. (CHANGE ORDER DUE TO DIFFERI… |
Related awards · 6
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 R6EMQJD9YFE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0760 | NATIONAL CEMETERY ADMINISTRATION · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $19,100 | FY2015 |
Other recipients under J061 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614P0010 | KELLY GENERATOR & EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $7,380 | FY2014 |
| VA78613P0695 | KELLY GENERATOR & EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $11,040 | FY2013 |
| VA78612P5537 | LINE SPECIALTIES INC | NATIONAL CEMETERY ADMINISTRATION | $178,500 | FY2012 |
| VA78612F5141 | INTRANET COMMUNICATIONS GROUP, INC. | NATIONAL CEMETERY ADMINISTRATION | $22,544 | FY2012 |
| VA786J25045 | KELLY GENERATOR & EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $12,010 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.