Description
IGE::OT::IGE BACKUP SATELLITE INTERNET CONNECTIONS FOR VA HOSPITALS IN PHOENIX, TUCSON, AND PRESCOTT, AZ.
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.
- Base2019-06-13+$12,269= $12,269
- Mod P000012019-11-06+$0= $12,269
- Mod P000022022-12-28-$6,716= $5,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-13 | +$12,269 | $12,269 | IGE::OT::IGE BACKUP SATELLITE INTERNET CONNECTIONS FOR VA HOSPITALS IN PHOENIX, TUCSON, AND PRESCOTT, AZ. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-11-06 | +$0 | $12,269 | IGE::OT::IGE BACKUP SATELLITE INTERNET CONNECTIONS FOR VA HOSPITALS IN PHOENIX, TUCSON, AND PRESCOTT, AZ. |
| Mod P00002· FUNDING ONLY ACTION | 2022-12-28 | −$6,716 | $5,553 | IGE::OT::IGE BACKUP SATELLITE INTERNET CONNECTIONS FOR VA HOSPITALS IN PHOENIX, TUCSON, AND PRESCOTT, AZ. |
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 YQP4GZTFKJC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022N0465 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $5,090 | FY2022 |
| 36C26021N0497 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK; TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS | $5,553 | FY2021 |
| 36C26020N0501 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $5,553 | FY2020 |
| 36C26018N0986 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $12,269 | FY2018 |
| 36C26018A0050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $0 | FY2018 |
| VA118A16P0252 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $53,885 | FY2016 |
Other recipients under D322 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0404 | MID-RIVERS TELEPHONE COOPERATIVE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,134 | FY2020 |
| 36C26019P0545 | CONNECTIONS WIZARDS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $70,669 | FY2019 |
| 36C26018F0871 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $221,348 | FY2018 |
| VA26017F2353 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $201,429 | FY2017 |
| VA26017P2226 | FEDCON-1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $168,892 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0519_3600_36C26018A0050_3600 · retrieved 2026-09-26.