Description
ST CLOUD VAMC GUEST INTERNET EQUIPMENT INSTALLATION
Modification chain · 4 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.
- Base2021-03-17+$320,887= $320,887
- Mod P000012022-02-07+$9,748= $330,635
- Mod P000022022-03-17+$0= $330,635
- Mod P000032022-05-19+$0= $330,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-17 | +$320,887 | $320,887 | ST CLOUD VAMC GUEST INTERNET EQUIPMENT INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-07 | +$9,748 | $330,635 | ST CLOUD VAMC GUEST INTERNET EQUIPMENT INSTALLATION |
| Mod P00002· EXERCISE AN OPTION | 2022-03-17 | +$0 | $330,635 | ST CLOUD VAMC GUEST INTERNET EQUIPMENT INSTALLATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-19 | +$0 | $330,635 | ST CLOUD VAMC GUEST INTERNET EQUIPMENT INSTALLATION |
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 KAKRAYD88DD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0284 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $97,484 | FY2021 |
| 36C26320P0350 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $72,848 | FY2020 |
| VA26314C0174 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $775,808 | FY2014 |
| VA26313C0279 | 568-VA BLK HILLS HLTH CARE (00568P) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $459,746 | FY2013 |
| VA26313C0078 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $522,610 | FY2013 |
Other recipients under DG11 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0492 | MIDCONTINENT COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $40,921 | FY2026 |
| 36C26326N0345 | GROOVE TECHNOLOGY SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,215 | FY2026 |
| 36C26326P0189 | MIDCONTINENT COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $20,402 | FY2026 |
| 36C26325P0790 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $912,645 | FY2025 |
| 36C26325N0354 | GROOVE TECHNOLOGY SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,788 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.