Description
IGF NURSE CALL SYSTEM FOR DEPT VETERANS AFFAIRS.
Base award description: IGF::OT::IGF NURSE CALL SYSTEM FOR DEPT VETERANS AFFAIRS.
Modification chain · 2 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.
- Base2017-06-19+$439,814= $439,814
- Mod P000012018-09-13-$19,750= $420,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-19 | +$439,814 | $439,814 | IGF::OT::IGF NURSE CALL SYSTEM FOR DEPT VETERANS AFFAIRS. |
| Mod P00001· CHANGE ORDER | 2018-09-13 | −$19,750 | $420,064 | IGF NURSE CALL SYSTEM FOR DEPT VETERANS AFFAIRS. |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under 5830 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1405 | STANDARD COMMUNICATIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $100,935 | FY2025 |
| 36C24225P1209 | GRANDIDA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,365 | FY2025 |
| 36C24223P0900 | SAVE AGAIN.COM | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,649 | FY2023 |
| 36C24221P1491 | RED RIVER TECHNOLOGY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $177,884 | FY2021 |
| 36C24219F0526 | HUGHES NETWORK SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $247,725 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F2776_3600_NNG15SD19B_8000 · retrieved 2026-09-26.