Description
MOD TO OBLIGATE FUNDS FOR CLOSEOUT PER EMAIL FROM SUPERVISORY PROCUREMENT ANALYST, VETERANS HEALTH ADMINISTRATION - RPO EAST
Base award description: IGF::OT::IGF POLICE SERCICE FREQUENCY PROVIDER
Modification chain · 7 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.
- Base2014-11-06+$39,816= $39,816
- Mod P000012015-05-21+$6,216= $46,032
- Mod P000022015-10-14+$58,212= $104,244
- Mod P000032016-10-01+$58,212= $162,456
- Mod P000042017-10-01+$69,300= $231,756
- Mod P000052018-09-12+$13,000= $244,756
- Mod P000072021-02-18+$15,182= $259,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-06 | +$39,816 | $39,816 | IGF::OT::IGF POLICE SERCICE FREQUENCY PROVIDER |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-21 | +$6,216 | $46,032 | IGF::OT::IGF POLICE HOSPITAL RADIO |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-14 | +$58,212 | $104,244 | IGF::OT::IGF POLICE HOSPITAL RADIO |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$58,212 | $162,456 | IGF::OT::IGF POLICE HOSPITAL RADIO |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$69,300 | $231,756 | IGF::OT::IGF POLICE HOSPITAL RADIO |
| Mod P00005· CHANGE ORDER | 2018-09-12 | +$13,000 | $244,756 | IGF::OT::IGF POLICE HOSPITAL RADIO |
| Mod P00007· FUNDING ONLY ACTION | 2021-02-18 | +$15,182 | $259,938 | MOD TO OBLIGATE FUNDS FOR CLOSEOUT PER EMAIL FROM SUPERVISORY PROCUREMENT ANALYST, VETERANS HEALTH ADMINISTRAT… |
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 E5K4MDXFACS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $55,609 | FY2026 |
| 36C10X24P0007 | SAC FREDERICK (36C10X) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $139,744 | FY2024 |
| 36C24524P0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $82,125 | FY2024 |
| 36C24523C0090 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $395,818 | FY2023 |
| 36C24520P0360 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $108,151 | FY2020 |
| 36C24619C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,770 | FY2019 |
Other recipients under D316 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24519F0196 | GOVSPHERE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,915 | FY2019 |
| 36C24518P3788 | PACIFIC MONARCH INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $326,035 | FY2018 |
| 36C24518C0021 | BURTON ENTERPRISES, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $213,907 | FY2018 |
| VA24517F1097 | E & E ENTERPRISES GLOBAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,700 | FY2017 |
| VA24517P0005 | BURTON ENTERPRISES, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.