Description
IGF::CT::IGF INTERNET SERVICE FOR GAINESVILLE MEDICAL CTR
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.
- Base2013-03-05+$4,857= $4,857
- Mod P000012014-04-22-$4,857= $0
- Mod P000022014-06-05+$4,857= $4,857
- Mod P000032014-11-05+$4,728= $9,585
- Mod P000042015-10-01+$4,857= $14,442
- Mod P000052016-10-05+$4,857= $19,299
- Mod P000062017-07-24+$624= $19,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$4,857 | $4,857 | IGF::CT::IGF INTERNET SERVICE FOR GAINESVILLE MEDICAL CTR |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-22 | −$4,857 | $0 | IGF::CT::IGF INTERNET SERVICE FOR GAINESVILLE MEDICAL CTR |
| Mod P00002· FUNDING ONLY ACTION | 2014-06-05 | +$4,857 | $4,857 | IGF::CT::IGF INTERNET SERVICE FOR GAINESVILLE MEDICAL CTR |
| Mod P00003· EXERCISE AN OPTION | 2014-11-05 | +$4,728 | $9,585 | IGF::CT::IGF INTERNET SERVICE FOR GAINESVILLE MEDICAL CTR |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$4,857 | $14,442 | IGF::CT::IGF INTERNET SERVICE FOR GAINESVILLE MEDICAL CTR |
| Mod P00005· EXERCISE AN OPTION | 2016-10-05 | +$4,857 | $19,299 | IGF::CT::IGF INTERNET SERVICE FOR GAINESVILLE MEDICAL CTR |
| Mod P00006· FUNDING ONLY ACTION | 2017-07-24 | +$624 | $19,923 | IGF::CT::IGF INTERNET SERVICE FOR GAINESVILLE MEDICAL CTR |
Related awards · 8
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 C1HTUGZ3AC57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $184,071 | FY2025 |
| 36C24824P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $85,935 | FY2024 |
| VA24815P1271 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,425 | FY2015 |
| VA24814P2636 | 248-NETWORK CONTRACT OFFICE 8 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $3,168 | FY2014 |
| VA24814P3133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $12,126 | FY2014 |
| VA24813C0285 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · E1NZ · PURCHASE OF OTHER UTILITIES | $168,259 | FY2013 |
Other recipients under D310 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J5114 | PICIS CLINICAL SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $966,078 | FY2016 |
| VA24813P2658 | COMCAST CABLE COMMUNICATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,882 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2670_3600_-NONE-_-NONE- · retrieved 2026-09-26.