Description
IGF::OT::IGF DSL AND INTERNET SERVICE OTHER FUNCTIONS
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.
- Base2012-03-20+$810= $810
- Mod M000012012-04-25-$810= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-20 | +$810 | $810 | IGF::OT::IGF DSL AND INTERNET SERVICE OTHER FUNCTIONS |
| Mod M00001· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2012-04-25 | −$810 | $0 | IGF::OT::IGF DSL AND INTERNET SERVICE OTHER FUNCTIONS |
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 GNSNJM6UJG96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P1730 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24413J4454 | 540-CLARKSBURG · G004 · SOCIAL- SOCIAL REHABILITATION | $9,225 | FY2013 |
| VA24413A0061 | 540-CLARKSBURG · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2013 |
| VA24713P1966 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $6,999 | FY2013 |
| VA24913P0221 | 581-HUNTINGTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,005 | FY2013 |
| VA24913P0183 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
Other recipients under D399 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0961 | KANSAS, UNIVERSITY OF | 573-NF/SG VETERANS HEALTH SYSTEM | $7,800 | FY2012 |
| V573C22243 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 573-NF/SG VETERANS HEALTH SYSTEM | $16,057 | FY2012 |
| VA573C13221 | PREMIER COMMUNICATIONS GROUP, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $22,881 | FY2011 |
| VA573C13020 | IMMIXTECHNOLOGY INC | 573-NF/SG VETERANS HEALTH SYSTEM | $423,891 | FY2011 |
| VA573C12981 | CDW GOVERNMENT LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $97,851 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.