Description
IGF::OT::IGF TELEPHONES FOR FORT LEAVENWORTH
First action · last action
2014-10-14 · 2014-10-14
Transactions
2
First transaction's obligation
$9,720
Base + all options value (sum of deltas)
$9,720
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2014-10-14+$9,720= $9,720
- Mod P000012014-10-14+$0= $9,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-14 | +$9,720 | $9,720 | IGF::OT::IGF TELEPHONES FOR FORT LEAVENWORTH |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-14 | +$0 | $9,720 | IGF::OT::IGF TELEPHONES FOR FORT LEAVENWORTH |
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 YAJ9TF1QWJW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0066 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,991 | FY2016 |
| VA78615P0400 | NATIONAL CEMETERY ADMINISTRATION · S119 · UTILITIES- OTHER | $9,720 | FY2015 |
| VA101V15P1636 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,117 | FY2015 |
| VA78614P0202 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,615 | FY2014 |
| VA78614P0301 | NATIONAL CEMETERY ADMINISTRATION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,522 | FY2014 |
| VA78613P0800 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,775 | FY2013 |
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 |
| VA78615P0150 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMINISTRATION | $2,808 | FY2015 |
| VA78614P0525 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMINISTRATION | $6,087 | FY2014 |
| VA78614P0441 | CITY OF MARION | NATIONAL CEMETERY ADMINISTRATION | $4,442 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.