Description
IGF::CL::IGF TELEPHONE SERVICES EXTENSION OF SERVICES
Base award description: IGF::CL::IGF TELEPHONE SERVICES
Modification chain · 6 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.
- Base2014-11-24+$8,643= $8,643
- Mod P000012015-03-16+$657= $9,300
- Mod P000022015-05-07+$0= $9,300
- Mod P000032015-09-01+$400= $9,700
- Mod P000042015-09-22+$159= $9,859
- Mod P000052015-10-28+$200= $10,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-24 | +$8,643 | $8,643 | IGF::CL::IGF TELEPHONE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-16 | +$657 | $9,300 | IGF::CL::IGF TELEPHONE SERVICES |
| Mod P00002· CHANGE ORDER | 2015-05-07 | +$0 | $9,300 | IGF::CL::IGF TELEPHONE SERVICES EXTENSION OF SERVICES |
| Mod P00003· CHANGE ORDER | 2015-09-01 | +$400 | $9,700 | IGF::CL::IGF TELEPHONE SERVICES EXTENSION OF SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2015-09-22 | +$159 | $9,859 | IGF::CL::IGF TELEPHONE SERVICES EXTENSION OF SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-28 | +$200 | $10,059 | IGF::CL::IGF TELEPHONE SERVICES EXTENSION OF 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 QJ86FJL3NBT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F20P0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $175,685 | FY2020 |
| 36C78619P0098 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $6,421 | FY2019 |
| 36C78618P0171 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,000 | FY2018 |
| 36C78618P0228 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,315 | FY2018 |
| 36C78618P0168 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $15,796 | FY2018 |
| 36C78618P0167 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $4,080 | FY2018 |
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 |
| VA78615P0367 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMINISTRATION | $4,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0377_3600_-NONE-_-NONE- · retrieved 2026-09-26.