Description
IGF::OT::IGF THIS CONTRACT IS FOR THE PROCUREMENT OF 12 MONTHS OF VOICE OVER INTERNET PROTOCOL (VOIP) ANNUAL SERVICE FOR BAY PINES, VA MEDICAL CENTER.
Modification chain · 1 transaction
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.
- Base2014-07-01+$17,869= $17,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$17,869 | $17,869 | IGF::OT::IGF THIS CONTRACT IS FOR THE PROCUREMENT OF 12 MONTHS OF VOICE OVER INTERNET PROTOCOL (VOIP) ANNUAL… |
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 HF8LKGWA2PD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7510 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $23,600 | FY2018 |
| VA26217P1357 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $23,600 | FY2017 |
| VA26215P7602 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,099 | FY2016 |
| VA26214P7561 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,099 | FY2015 |
| VA26214C0140 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $47,200 | FY2015 |
| VA26213P6703 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,099 | FY2013 |
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_VA11814C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.