Description
IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDS
Base award description: IGF::OT::IGF COURT REPORTING
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.
- Base2014-11-18+$4,500= $4,500
- Mod P000012015-03-18-$4,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-18 | +$4,500 | $4,500 | IGF::OT::IGF COURT REPORTING |
| Mod P00001· CHANGE ORDER | 2015-03-18 | −$4,500 | $0 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDS |
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 NXDRFAH6W6U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P0825 | NATIONAL CEMETERY ADMINISTRATION · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $2,360 | FY2013 |
| VA839J25006 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,300 | FY2012 |
| VA10112P0015 | 50/0IG OFFICE OF INSPECTOR GENERAL · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,950 | FY2012 |
| VA10112P0010 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $525 | FY2012 |
| VA839J15014 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,153 | FY2011 |
| VA101J17347 | 50/0IG OFFICE OF INSPECTOR GENERAL · M249 · OPERATION OF OTHER UTILITIES | $4,735 | FY2011 |
Other recipients under D304 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0329 | TADIRAN TELECOM, INC. | NATIONAL CEMETERY ADMINISTRATION | $2,540 | FY2016 |
| VA78615F0437 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMINISTRATION | $8,492 | FY2015 |
| VA78615P0398 | WINDSTREAM KENTUCKY EAST, LLC | NATIONAL CEMETERY ADMINISTRATION | $3,024 | FY2015 |
| VA78615P0399 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $4,482 | FY2015 |
| VA78615P0377 | PACIFIC BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMINISTRATION | $10,059 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.