Description
IGF::OT::IGF MODIFICATION TO TELEFORM SYSTEM SERVICES AND MAINTENANCE FOR BOSTON VHA TO EXERCISE OPTION YEAR 1, 01NOV2013-31OCT2014.
Base award description: IGF::OT::IGF TELEFORM SYSTEM SERVICES AND MAINTENANCE FOR BOSTON VHA.
Modification chain · 5 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.
- Base2013-07-11+$5,579= $5,579
- Mod P000012013-07-11+$0= $5,579
- Mod P000022013-10-31+$0= $5,579
- Mod P000032013-10-31+$3,141= $8,720
- Mod P000042014-10-30+$3,141= $11,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-11 | +$5,579 | $5,579 | IGF::OT::IGF TELEFORM SYSTEM SERVICES AND MAINTENANCE FOR BOSTON VHA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-11 | +$0 | $5,579 | IGF::OT::IGF MODIFICATION TO TELEFORM SYSTEM SERVICES AND MAINTENANCE FOR BOSTON VHA TO CORRECT THE IFCAP P.O.… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-31 | +$0 | $5,579 | IGF::OT::IGF MODIFICATION TO TELEFORM SYSTEM SERVICES AND MAINTENANCE FOR BOSTON VHA TO IMPLEMENT ADMINISTRATI… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-31 | +$3,141 | $8,720 | IGF::OT::IGF MODIFICATION TO TELEFORM SYSTEM SERVICES AND MAINTENANCE FOR BOSTON VHA TO EXERCISE OPTION YEAR 1… |
| Mod P00004· EXERCISE AN OPTION | 2014-10-30 | +$3,141 | $11,861 | IGF::OT::IGF MODIFICATION TO TELEFORM SYSTEM SERVICES AND MAINTENANCE FOR BOSTON VHA TO EXERCISE OPTION YEAR 1… |
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 FVZ2LHKUF2K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F5023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,056 | FY2017 |
| VA25017J2028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $11,778 | FY2017 |
| VA24717F0368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $23,520 | FY2017 |
| VA24716F2883 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $17,202 | FY2016 |
| VA25616F0881 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $30,426 | FY2016 |
| VA24116F1412 | 523-BOSTON (00523)(36C523) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $3,409 | FY2016 |
Other recipients under D307 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101G57163 | EMERGENT ONLINE, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101G67006 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101V57008 | PRICEWATERHOUSECOOPERS LLP | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101049A3BP0017CB001 | BT CONFERENCING VIDEO INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2009 |
| V101049A3BP0017CB002 | POLYCOM, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.