Description
IGF::OT::IGF PROVIDE T1 CIRCUITS TO THE VISN 8 MEDICAL CENTERS FOR ACCESSING THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT DATABASE.
Modification chain · 3 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.
- Base2012-11-28+$24,174= $24,174
- Mod P000012013-06-19+$24,174= $48,347
- Mod P000022016-02-24-$4,861= $43,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-28 | +$24,174 | $24,174 | IGF::OT::IGF PROVIDE T1 CIRCUITS TO THE VISN 8 MEDICAL CENTERS FOR ACCESSING THE FLORIDA DEPARTMENT OF LAW ENF… |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-19 | +$24,174 | $48,347 | IGF::OT::IGF PROVIDE T1 CIRCUITS TO THE VISN 8 MEDICAL CENTERS FOR ACCESSING THE FLORIDA DEPARTMENT OF LAW ENF… |
| Mod P00002· CLOSE OUT | 2016-02-24 | −$4,861 | $43,487 | IGF::OT::IGF PROVIDE T1 CIRCUITS TO THE VISN 8 MEDICAL CENTERS FOR ACCESSING THE FLORIDA DEPARTMENT OF LAW ENF… |
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 ME6HKXHMT3K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $143,571 | FY2024 |
| 36C24820P0062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $190,346 | FY2020 |
| 36C24818P0083 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $47,180 | FY2018 |
| VA24815C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $135,147 | FY2015 |
| VA24814P0245 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $46,337 | FY2014 |
| VA24812P0715 | 516-BAY PINES · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $48,347 | FY2012 |
Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1510 | GMC TEK LLC | 248-NETWORK CONTRACT OFFICE 8 | $154,729 | FY2016 |
| VA24816P0451 | AVI INTEGRATORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,978 | FY2016 |
| VA24815F2344 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 | $23,400 | FY2015 |
| VA24815P1584 | COMMUNICATIONS SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $26,967 | FY2015 |
| VA24815F1494 | RED RIVER TECHNOLOGY LLC | 248-NETWORK CONTRACT OFFICE 8 | $977,991 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0701_3600_-NONE-_-NONE- · retrieved 2026-09-26.