Description
IGF:CT:IGF:PATIENT INTERNET ACCESS
Base award description: IGF::CT::IGF::PATIENT INTERNET ACCESS
Modification chain · 13 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.
- Base2018-09-28+$0= $0
- Mod P000022018-10-01+$91,504= $91,504
- Mod P000032019-01-22+$15,652= $107,156
- Mod P000042019-06-12+$4,925= $112,081
- Mod P000052019-10-01+$54,536= $166,617
- Mod P000062020-05-18-$31= $166,585
- Mod P000072020-07-10+$60,120= $226,705
- Mod P000082020-10-01+$57,220= $283,926
- Mod P000092021-07-13+$4,452= $288,378
- Mod P000102021-10-01+$60,173= $348,551
- Mod P000112021-12-28+$5,163= $353,713
- Mod P000122022-10-01+$220,985= $574,698
- Mod P000132024-05-10-$18,857= $555,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$0 | $0 | IGF::CT::IGF::PATIENT INTERNET ACCESS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-10-01 | +$91,504 | $91,504 | IGF::CT::IGF::PATIENT INTERNET ACCESS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-01-22 | +$15,652 | $107,156 | IGF::CT::IGF::PATIENT INTERNET ACCESS |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-06-12 | +$4,925 | $112,081 | IGF::CT::IGF::PATIENT INTERNET ACCESS |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$54,536 | $166,617 | IGF:CT:IGF:PATIENT INTERNET ACCESS |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-05-18 | −$31 | $166,585 | IGF:CT:IGF:PATIENT INTERNET ACCESS |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-07-10 | +$60,120 | $226,705 | IGF:CT:IGF:PATIENT INTERNET ACCESS |
| Mod P00008· EXERCISE AN OPTION | 2020-10-01 | +$57,220 | $283,926 | IGF:CT:IGF:PATIENT INTERNET ACCESS |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-07-13 | +$4,452 | $288,378 | IGF:CT:IGF:PATIENT INTERNET ACCESS |
| Mod P00010· EXERCISE AN OPTION | 2021-10-01 | +$60,173 | $348,551 | IGF:CT:IGF:PATIENT INTERNET ACCESS |
| Mod P00011· FUNDING ONLY ACTION | 2021-12-28 | +$5,163 | $353,713 | IGF:CT:IGF:PATIENT INTERNET ACCESS |
| Mod P00012· EXERCISE AN OPTION | 2022-10-01 | +$220,985 | $574,698 | IGF:CT:IGF:PATIENT INTERNET ACCESS |
| Mod P00013· FUNDING ONLY ACTION | 2024-05-10 | −$18,857 | $555,840 | IGF:CT:IGF:PATIENT INTERNET ACCESS |
Related awards · 10
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 HLRTE8M225B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024F0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $381,891 | FY2024 |
| 36C25923P1550 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $951,645 | FY2023 |
| 36C25923P0644 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $242,739 | FY2023 |
| 36C25920P0717 | NETWORK CONTRACT OFFICE 19 (36C259) · D322 · IT AND TELECOM- INTERNET | $208,021 | FY2020 |
| VA24912P2931 | 581-HUNTINGTON · 7035 · ADP SUPPORT EQUIPMENT | $4,746 | FY2012 |
Other recipients under N059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0056 | INTELLIGENT POWER SOLUTIONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,480 | FY2026 |
| 36C25024P1007 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $120,750 | FY2024 |
| 36C25022F0579 | MICROTECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $205,960 | FY2022 |
| 36C25022P1000 | ZENITH SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $150,343 | FY2022 |
| 36C25022F0514 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F3952_3600_47QTCA18D009C_4732 · retrieved 2026-09-26.