Description
ADDITIONAL SERVICES
Base award description: IGF::OT::IGF WIFI SERVICES FOR CLARKSBURG, WV VAMC.
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.
- Base2018-02-14+$198,592= $198,592
- Mod P000012018-07-18+$7,567= $206,158
- Mod P000022018-09-04+$22,211= $228,369
- Mod P000032019-02-12+$93,554= $321,923
- Mod P000072020-02-13+$94,147= $416,070
- Mod P000062020-12-14+$9,309= $425,380
- Mod P000102021-01-22+$94,147= $519,527
- Mod P000122022-02-14+$93,254= $612,781
- Mod P000132023-06-22+$47,074= $659,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-14 | +$198,592 | $198,592 | IGF::OT::IGF WIFI SERVICES FOR CLARKSBURG, WV VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2018-07-18 | +$7,567 | $206,158 | IGF::OT::IGF ADDITIONAL WIRELESS GUEST SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2018-09-04 | +$22,211 | $228,369 | IGF::OT::IGF ADDITIONAL WIRELESS GUEST SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2019-02-12 | +$93,554 | $321,923 | IGF::OT::IGF EXERCISING OPTION YEAR |
| Mod P00007· EXERCISE AN OPTION | 2020-02-13 | +$94,147 | $416,070 | EXERCISING OPTION |
| Mod P00006· FUNDING ONLY ACTION | 2020-12-14 | +$9,309 | $425,380 | ADDITIONAL SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2021-01-22 | +$94,147 | $519,527 | ADDITIONAL SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2022-02-14 | +$93,254 | $612,781 | ADDITIONAL SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2023-06-22 | +$47,074 | $659,854 | ADDITIONAL SERVICES |
Related awards · 5
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 DKPCMHUJTH37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523C0113 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $878,265 | FY2023 |
| 36C24518C0170 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $66,762 | FY2018 |
Other recipients under D322 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24519F0270 | COMCAST BUSINESS COMMUNICATIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $97,717 | FY2019 |
| 36C24518P3793 | COMCAST CABLE COMMUNICATIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $522 | FY2018 |
| 36C24518P3739 | COMCAST OF POTOMAC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $522 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.