Description
IGF::OT::IGF FULL TIME ON-SITE TECHNICIAN FOR THE PHONE SYSTEM THAT COVERS THE LOUISVILLE VA MEDICAL CENTER AND ALL ITS ASSOCIATED COMMUNITY BASED OUTPATIENT CLINICS (CBOCS). DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT.
Base award description: IGF::OT::IGF FULL TIME ON-SITE TECHNICIAN FOR THE PHONE SYSTEM THAT COVERS THE LOUISVILLE VA MEDICAL CENTER AND ALL ITS ASSOCIATED COMMUNITY BASED OUTPATIENT CLINICS (CBOCS).
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.
- Base2015-10-01+$136,840= $136,840
- Mod P000012016-11-17-$5,062= $131,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$136,840 | $136,840 | IGF::OT::IGF FULL TIME ON-SITE TECHNICIAN FOR THE PHONE SYSTEM THAT COVERS THE LOUISVILLE VA MEDICAL CENTER AN… |
| Mod P00001· CLOSE OUT | 2016-11-17 | −$5,062 | $131,778 | IGF::OT::IGF FULL TIME ON-SITE TECHNICIAN FOR THE PHONE SYSTEM THAT COVERS THE LOUISVILLE VA MEDICAL CENTER AN… |
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 VZZDQJ565K65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922F0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $117,490 | FY2022 |
| VA24917F3993 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $105,056 | FY2017 |
| VA24817P2189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,921 | FY2017 |
| VA24917F14752 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $535,105 | FY2017 |
| VA24915F0621 | 603-LOUISVILLE (00603) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $126,054 | FY2015 |
| VA11914F0083 | 10G STRATEGIC ACQUISITION CENTER · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $209,400 | FY2014 |
Other recipients under D316 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917F4434 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 626-NASHVILLE (00626) | $0 | FY2017 |
| VA24916J3153 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 626-NASHVILLE (00626) | $98,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F14287_3600_GS06F0761Z_4732 · retrieved 2026-09-26.