Description
IGF::OT::IGF FUNDING FOR OPTION PERIOD 1.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - TELECOMMUNICATIONS MAINTENANCE AND FOLLOW-ON SERVICES FOR NEC PRIVATE BRANCH EXCHANGE (PBX) VOICE SYSTEMS AND ALL ASSOCIATED PERIPHERAL EQUIPMENT LOCATED AT THE SAN JUAN CARIBBEAN HEALTH CARE CENTER IN SAN JUAN, PUERTO RICO AND THE ASSOCIATED PONCE AND MAYAGUEZ OUTPATIENT CLINICS.
Modification chain · 6 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.
- Base2012-10-09+$227,527= $227,527
- Mod P000012013-10-03+$0= $227,527
- Mod P000022013-10-09+$0= $227,527
- Mod P000032013-11-04+$56,882= $284,409
- Mod P000042014-01-23+$170,645= $455,054
- Mod P000052014-10-07+$227,527= $682,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-09 | +$227,527 | $227,527 | IGF::OT::IGF OTHER FUNCTIONS - TELECOMMUNICATIONS MAINTENANCE AND FOLLOW-ON SERVICES FOR NEC PRIVATE BRANCH EX… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-03 | +$0 | $227,527 | OTHER FUNCTIONS - REVISED OPTION CLAUSE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-09 | +$0 | $227,527 | IGF::OT::IGF - OTHER FUNCTIONS - REVISED OPTION CLAUSE |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-04 | +$56,882 | $284,409 | PUTTING FUNDS ON OPTION PERIOD 1. |
| Mod P00004· FUNDING ONLY ACTION | 2014-01-23 | +$170,645 | $455,054 | IGF::OT::IGF FUNDING FOR OPTION PERIOD 1. |
| Mod P00005· FUNDING ONLY ACTION | 2014-10-07 | +$227,527 | $682,582 | IGF::OT::IGF FUNDING FOR OPTION PERIOD 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 TFBXC11G77F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F4275 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,423 | FY2017 |
| VA24417P3058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,260 | FY2017 |
| VA24415F6151 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $2,885 | FY2015 |
| VA24514F1464 | 613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,477 | FY2014 |
| VA26214P3078 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,680 | FY2014 |
| VA24414F0683 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $327,283 | FY2014 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0003_3600_GS35F0158J_4730 · retrieved 2026-09-26.