Description
VSAN MANAGED IT SERVICES 675C60167 IGF::OT::IGF
Base award description: VSAN MANAGED IT SERVICES 675C50178 IGF::OT::IGF
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.
- Base2015-02-25+$399,600= $399,600
- Mod P000012015-04-23-$26,000= $373,600
- Mod P000022016-04-15+$387,634= $761,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$399,600 | $399,600 | VSAN MANAGED IT SERVICES 675C50178 IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-23 | −$26,000 | $373,600 | VSAN MANAGED IT SERVICES 675C50178 IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-04-15 | +$387,634 | $761,234 | VSAN MANAGED IT SERVICES 675C60167 IGF::OT::IGF |
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 GNGPUJ9F9AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,188,353 | FY2026 |
| 36C24526P0514 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,560 | FY2026 |
| 36C24726P0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $347,046 | FY2026 |
| 36C24526P0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,086 | FY2026 |
| 36C24826P0746 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $965,172 | FY2026 |
| 36C24726P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $234,121 | FY2026 |
Other recipients under D316 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24819P0335 | COUNTY OF LEE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,420 | FY2019 |
| 36C24818F2873 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,591 | FY2018 |
| VA24817F0460 | E & E ENTERPRISES GLOBAL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,846 | FY2017 |
| VA24817P0331 | SKYBASE COMMUNICATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,993 | FY2017 |
| VA24816F1086 | STERLING COMPUTERS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,593 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1221_3600_GS35F0648N_4730 · retrieved 2026-09-26.