Description
IGF::CL::IGF TELEPHONE SERVICE
First action · last action
2016-10-26 · 2018-07-20
Transactions
9
First transaction's obligation
$1,795
Base + all options value (sum of deltas)
$16,199
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 9 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.
- Base2016-10-26+$1,795= $1,795
- Mod P000012016-12-12+$20,645= $22,440
- Mod P000022017-07-31-$5,252= $17,188
- Mod P000032017-08-16-$1,441= $15,747
- Mod P000042017-08-17+$6= $15,753
- Mod P000052017-09-26+$40= $15,793
- Mod P000062017-11-24+$1,461= $17,254
- Mod P000072018-01-09-$55= $17,199
- Mod P000082018-07-20-$1,000= $16,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-26 | +$1,795 | $1,795 | IGF::CL::IGF TELEPHONE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-12 | +$20,645 | $22,440 | IGF::CL::IGF TELEPHONE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2017-07-31 | −$5,252 | $17,188 | IGF::CL::IGF TELEPHONE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2017-08-16 | −$1,441 | $15,747 | IGF::CL::IGF TELEPHONE SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2017-08-17 | +$6 | $15,753 | IGF::CL::IGF TELEPHONE SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2017-09-26 | +$40 | $15,793 | IGF::CL::IGF TELEPHONE SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2017-11-24 | +$1,461 | $17,254 | IGF::CL::IGF TELEPHONE SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2018-01-09 | −$55 | $17,199 | IGF::CL::IGF TELEPHONE SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2018-07-20 | −$1,000 | $16,199 | IGF::CL::IGF 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 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_VA78617P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.