Description
IGF::CL::IGF ANNUAL TELEPHONE SERVICE.
First action · last action
2015-11-16 · 2017-05-16
Transactions
5
First transaction's obligation
$4,485
Base + all options value (sum of deltas)
$16,258
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2015-11-16+$4,485= $4,485
- Mod P000012015-11-18+$0= $4,485
- Mod P000022016-04-19+$18,315= $22,800
- Mod P000032016-09-06-$6,300= $16,500
- Mod P000042017-05-16-$242= $16,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-16 | +$4,485 | $4,485 | IGF::CL::IGF ANNUAL TELEPHONE SERVICE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-18 | +$0 | $4,485 | IGF::CL::IGF ANNUAL TELEPHONE SERVICE. |
| Mod P00002· FUNDING ONLY ACTION | 2016-04-19 | +$18,315 | $22,800 | IGF::CL::IGF ANNUAL TELEPHONE SERVICE. |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-06 | −$6,300 | $16,500 | IGF::CL::IGF ANNUAL TELEPHONE SERVICE. |
| Mod P00004· FUNDING ONLY ACTION | 2017-05-16 | −$242 | $16,258 | IGF::CL::IGF ANNUAL TELEPHONE SERVICE. |
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 S119 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78622P0248 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMIN (36C786) | $14,303 | FY2022 |
| 36C78622P0246 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMIN (36C786) | $8,976 | FY2022 |
| 36C78620P0281 | THE METROPOLITAN ST. LOUIS SEWER DISTRICT | NATIONAL CEMETERY ADMIN (36C786) | $5,173 | FY2020 |
| 36C78620P0256 | SALISBURY CITY OF NORTH CARO | NATIONAL CEMETERY ADMIN (36C786) | $4,661 | FY2020 |
| 36C78620P0224 | CITY OF NEW ALBANY | NATIONAL CEMETERY ADMIN (36C786) | $300 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0271_3600_-NONE-_-NONE- · retrieved 2026-09-26.