Description
IGF::CL::IGF WIRED TELECOMMUNICATION SERVICE FOR EPNC PERIOD OF SERVICE 10/01/2015 THROUGH 09/30/2016
Modification chain · 3 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.
- Base2015-11-17+$8,400= $8,400
- Mod P000012016-06-28+$1,560= $9,960
- Mod P000022016-11-14+$80= $10,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-17 | +$8,400 | $8,400 | IGF::CL::IGF WIRED TELECOMMUNICATION SERVICE FOR EPNC PERIOD OF SERVICE 10/01/2015 THROUGH 09/30/2016 |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-28 | +$1,560 | $9,960 | IGF::CL::IGF WIRED TELECOMMUNICATION SERVICE FOR EPNC PERIOD OF SERVICE 10/01/2015 THROUGH 09/30/2016 |
| Mod P00002· CHANGE ORDER | 2016-11-14 | +$80 | $10,040 | IGF::CL::IGF WIRED TELECOMMUNICATION SERVICE FOR EPNC PERIOD OF SERVICE 10/01/2015 THROUGH 09/30/2016 |
Related awards · 7
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 DPFNPMRT3GK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0635 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,560 | FY2018 |
| 36C78618P0107 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $10,346 | FY2018 |
| VA78617P0110 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,359 | FY2017 |
| VA78615P0138 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,572 | FY2015 |
| VA78614P0063 | NATIONAL CEMETERY ADMINISTRATION · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,884 | FY2014 |
| VA78613P0937 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $2,169 | FY2013 |
Other recipients under R426 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78623P50137 | ASL INTERPRETING SERVICES, INC | NATIONAL CEMETERY ADMIN (36C786) | $7,696 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.