Description
IGF::OT::IGF - FUNDING INCREASE FOR AT&T TELEPHONY SERVICES FOR MEMPHIS NC - 2/1/17 - 09/30/17.
Base award description: IGF::OT::IGF - AT&T TELEPHONY SERVICES FOR MEMPHIS NC - 10/1/16 -01/31/17.
Modification chain · 4 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.
- Base2016-10-01+$3,499= $3,499
- Mod P000012017-02-01+$7,741= $11,240
- Mod P000022017-02-01+$7,000= $18,240
- Mod P000032017-09-07+$112= $18,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$3,499 | $3,499 | IGF::OT::IGF - AT&T TELEPHONY SERVICES FOR MEMPHIS NC - 10/1/16 -01/31/17. |
| Mod P00001· FUNDING ONLY ACTION | 2017-02-01 | +$7,741 | $11,240 | IGF::OT::IGF - ADDITIONAL FUNDING FOR AT&T TELEPHONY SERVICES FOR MEMPHIS NC - 2/1/17 - 09/30/17. |
| Mod P00002· FUNDING ONLY ACTION | 2017-02-01 | +$7,000 | $18,240 | IGF::OT::IGF - FUNDING DECREASE FOR AT&T TELEPHONY SERVICES FOR MEMPHIS NC - 2/1/17 - 09/30/17 (REPLICATED ACT… |
| Mod P00003· FUNDING ONLY ACTION | 2017-09-07 | +$112 | $18,352 | IGF::OT::IGF - FUNDING INCREASE FOR AT&T TELEPHONY SERVICES FOR MEMPHIS NC - 2/1/17 - 09/30/17. |
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
Other recipients under D399 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78618P0065 | WINDSTREAM COMMUNICATIONS, LLC | NATIONAL CEMETERY ADMIN (36C786) | $2,580 | FY2018 |
| 36C78618P0019 | ILLINOIS BELL TELEPHONE COMPANY, LLC | NATIONAL CEMETERY ADMIN (36C786) | $485 | FY2018 |
| VA78617P0265 | WINDSTREAM COMMUNICATIONS, LLC | NATIONAL CEMETERY ADMIN (36C786) | $215 | FY2017 |
| VA78617P0189 | WINDSTREAM COMMUNICATIONS, LLC | NATIONAL CEMETERY ADMIN (36C786) | $215 | FY2017 |
| VA78617P0197 | WINDSTREAM COMMUNICATIONS, LLC | NATIONAL CEMETERY ADMIN (36C786) | $299 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617P0323_3600_-NONE-_-NONE- · retrieved 2026-09-26.