Description
IGF::OT::IGF CABLE AND INTERNET SERVICES FOR THE FISHER HOUSE LOCATED AT THE WEST HAVEN, CT. VA MEDICAL CENTER. 12/27/17 - 12/26/18 MODIFIED TO CORRECT DUNS NUMBER AND ADD VENDOR LANGUAGE AND TERMS.
Base award description: IGF::OT::IGF CABLE AND INTERNET SERVICES FOR THE FISHER HOUSE LOCATED AT THE WEST HAVEN, CT. VA MEDICAL CENTER. 12/27/17 - 12/26/18
Modification chain · 2 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.
- Base2017-12-21+$7,579= $7,579
- Mod P000012018-01-31+$0= $7,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-21 | +$7,579 | $7,579 | IGF::OT::IGF CABLE AND INTERNET SERVICES FOR THE FISHER HOUSE LOCATED AT THE WEST HAVEN, CT. VA MEDICAL CENTER… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-31 | +$0 | $7,579 | IGF::OT::IGF CABLE AND INTERNET SERVICES FOR THE FISHER HOUSE LOCATED AT THE WEST HAVEN, CT. VA MEDICAL CENTER… |
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 C65YDZQ8W319)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $115,296 | FY2024 |
| 36C24124P0226 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $152,984 | FY2024 |
| 36C24123P0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $111,538 | FY2023 |
| 36C24123P0040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $195,812 | FY2023 |
| 36C24122P0467 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $70,953 | FY2022 |
| 36C24121P0759 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $466,912 | FY2021 |
Other recipients under D304 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120N0984 | SPOK INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,699 | FY2020 |
| 36C24120N0037 | SPOK INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,712 | FY2020 |
| 36C24119P0572 | COMCAST OF CONNECTICUT/GEORGIA/MASSACHUSETTS/NEW HAMPSHIRE/NEW YORK/NORTH CAROLINA/VIRGINIA/VERMONT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $162,139 | FY2019 |
| 36C24118P0044 | COMCAST OF MASSACHUSETTS II INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,373 | FY2018 |
| VA24117F2302 | SPOK INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,312 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.