Description
IGF::CL::IGF FY17 PHONE SERVICE FOR PUERTO RICO NATL CEM, DEOB
Base award description: IGF::CL::IGF FY17 PHONE SERVICE FOR PUERTO RICO NATL CEM
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.
- Base2016-12-13+$9,000= $9,000
- Mod P000012017-08-02-$1,140= $7,860
- Mod P000022018-12-03-$1,263= $6,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-13 | +$9,000 | $9,000 | IGF::CL::IGF FY17 PHONE SERVICE FOR PUERTO RICO NATL CEM |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-02 | −$1,140 | $7,860 | IGF::CL::IGF FY17 PHONE SERVICE FOR PUERTO RICO NATL CEM, DEOB |
| Mod P00002· FUNDING ONLY ACTION | 2018-12-03 | −$1,263 | $6,597 | IGF::CL::IGF FY17 PHONE SERVICE FOR PUERTO RICO NATL CEM, DEOB |
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 F1MAV7RP8152)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618C0053 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $9,000 | FY2018 |
| VA101V16P3349 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $18,601 | FY2016 |
| VA78616P0128 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,657 | FY2016 |
| VA78615P0093 | NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $10,284 | FY2015 |
| VA78614P0423 | NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,200 | FY2014 |
| VA24813P0990 | 248-NETWORK CONTRACT OFFICE 8 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $25,346 | FY2013 |
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_VA78617P0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.