Description
TELECONFERENCING SERVICES FOR VA QUARTERLY TOWN HALL MEETINGS WITH THE IOWA CITY VA HEALTH CARE SYSTEM
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.
- Base2019-07-31+$19,090= $19,090
- Mod P000012020-07-30+$19,560= $38,650
- Mod P000022021-06-04+$20,050= $58,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-31 | +$19,090 | $19,090 | TELECONFERENCING SERVICES FOR VA QUARTERLY TOWN HALL MEETINGS WITH THE IOWA CITY VA HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2020-07-30 | +$19,560 | $38,650 | TELECONFERENCING SERVICES FOR VA QUARTERLY TOWN HALL MEETINGS WITH THE IOWA CITY VA HEALTH CARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2021-06-04 | +$20,050 | $58,700 | TELECONFERENCING SERVICES FOR VA QUARTERLY TOWN HALL MEETINGS WITH THE IOWA CITY VA HEALTH CARE SYSTEM |
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 G8MLLMVKP8C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P7148 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $20,139 | FY2017 |
| VA24615P1682 | 246-NETWORK CONTRACTING OFFICE 6 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $4,346 | FY2015 |
| VA24614F3876 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $225,007 | FY2014 |
| VA24614F0906 | 246-NETWORK CONTRACTING OFFICE 6 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $22,659 | FY2014 |
| VA24914F0039 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,000 | FY2014 |
| VA24613F7910 | 246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $170,172 | FY2013 |
Other recipients under D399 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0350 | DYNAMIC SYSTEMS INTEGRATION, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $72,848 | FY2020 |
| 36C26319P0889 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $347,609 | FY2019 |
| 36C26318P3742 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $281,960 | FY2018 |
| 36C26318N0751 | IOWA COMMUNICATIONS NETWORK | NETWORK CONTRACT OFFICE 23 (36C263) | $845 | FY2018 |
| VA26317J0653 | IOWA COMMUNICATIONS NETWORK | NETWORK CONTRACT OFFICE 23 (36C263) | $1,767 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.