Description
IGF::CL::IGF TELEPHONE SVC
First action · last action
2014-11-17 · 2014-11-17
Transactions
1
First transaction's obligation
$1,817
Base + all options value (sum of deltas)
$1,817
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 · 1 transaction
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.
- Base2014-11-17+$1,817= $1,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-17 | +$1,817 | $1,817 | IGF::CL::IGF TELEPHONE SVC |
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 NGJ1LFJFHVB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P7170 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $19,787 | FY2014 |
| VA24714P0457 | 247-NETWORK CONTRACT OFFICE 7 · S119 · UTILITIES- OTHER | $4,694 | FY2014 |
| VA24713P0192 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,315 | FY2013 |
| VA24613P1610 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $8,581 | FY2013 |
| VA24713P0191 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,149 | FY2013 |
| VA868J25005 | NATIONAL CEMETERY ADMINISTRATION · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $1,700 | FY2012 |
Other recipients under 5895 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0445 | WINDSTREAM NORTH CAROLINA, LLC | NATIONAL CEMETERY ADMINISTRATION | $3,840 | FY2016 |
| VA78616P0406 | WINDSTREAM COMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $2,268 | FY2016 |
| VA78615P1154 | COMMUNICATIONS SPECIALISTS, INC | NATIONAL CEMETERY ADMINISTRATION | $8,408 | FY2015 |
| VA78615P0916 | MOBILE COMMUNICATIONS OF DEKALB INC | NATIONAL CEMETERY ADMINISTRATION | $2,862 | FY2015 |
| VA78615P0616 | ALL POINTS COMMUNICATIONS OF AUSTIN LP | NATIONAL CEMETERY ADMINISTRATION | $2,985 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.