Description
IGF::CL::IGF ANNUAL PHONE SERVICE FOR SAN JOAQUIN VALLEY NATIONAL CEMETERY
Modification chain · 5 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.
- Base2015-11-04+$2,858= $2,858
- Mod P000012016-01-28+$3,042= $5,900
- Mod P000022016-02-18+$8,000= $13,900
- Mod P000032016-07-11+$0= $13,900
- Mod P000042016-10-13-$745= $13,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-04 | +$2,858 | $2,858 | IGF::CL::IGF ANNUAL PHONE SERVICE FOR SAN JOAQUIN VALLEY NATIONAL CEMETERY |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-28 | +$3,042 | $5,900 | IGF::CL::IGF ANNUAL PHONE SERVICE FOR SAN JOAQUIN VALLEY NATIONAL CEMETERY |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-18 | +$8,000 | $13,900 | IGF::CL::IGF ANNUAL PHONE SERVICE FOR SAN JOAQUIN VALLEY NATIONAL CEMETERY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-07-11 | +$0 | $13,900 | IGF::CL::IGF ANNUAL PHONE SERVICE FOR SAN JOAQUIN VALLEY NATIONAL CEMETERY |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-13 | −$745 | $13,156 | IGF::CL::IGF ANNUAL PHONE SERVICE FOR SAN JOAQUIN VALLEY NATIONAL CEMETERY |
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 ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78619P0089 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMIN (36C786) | $248 | FY2019 |
| 36C78619P0043 | COMMUNICATION CORPORATION OF MICHIGAN | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2019 |
| 36C78619P0083 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMIN (36C786) | $20,264 | FY2019 |
| 36C78618P0842 | JOSEPH JOHN GIALANELLA | NATIONAL CEMETERY ADMIN (36C786) | $34,522 | FY2018 |
| 36C78618P0635 | UNITED TELEPHONE COMPANY OF THE NORTHWEST | NATIONAL CEMETERY ADMIN (36C786) | $2,560 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.