Description
IGF::OT::IGF FULL TIME ON-SITE PHONE SYSTEM (PBX) TECHNICIAN FOR THE LOUISVILLE KY VA MEDICAL CENTER.
Modification chain · 4 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.
- Base2016-10-01+$171,729= $171,729
- Mod P000012017-10-01+$179,407= $351,136
- Mod P000022018-09-14+$0= $351,136
- Mod P000032018-10-01+$183,968= $535,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$171,729 | $171,729 | IGF::OT::IGF FULL TIME ON-SITE PHONE SYSTEM (PBX) TECHNICIAN FOR THE LOUISVILLE KY VA MEDICAL CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$179,407 | $351,136 | IGF::OT::IGF FULL TIME ON-SITE PHONE SYSTEM (PBX) TECHNICIAN FOR THE LOUISVILLE KY VA MEDICAL CENTER. |
| Mod P00002· EXERCISE AN OPTION | 2018-09-14 | +$0 | $351,136 | IGF::OT::IGF FULL TIME ON-SITE PHONE SYSTEM (PBX) TECHNICIAN FOR THE LOUISVILLE KY VA MEDICAL CENTER. |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$183,968 | $535,105 | IGF::OT::IGF FULL TIME ON-SITE PHONE SYSTEM (PBX) TECHNICIAN FOR THE LOUISVILLE KY VA MEDICAL CENTER. |
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 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 |
| VA24916F14287 | 626-NASHVILLE (00626) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $131,778 | FY2016 |
| 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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921C0019 | COMMUNICATION CONSTRUCTION SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $63,739 | FY2021 |
| 36C24918P4973 | COMMUNICATION CONSTRUCTION SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,143 | FY2018 |
| 36C24918N4319 | PHILIPS NORTH AMERICA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $493,000 | FY2018 |
| 36C24918P1220 | COMCAST OF NASHVILLE I, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2018 |
| VA24918C10273 | TIME WARNER CABLE ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $295,151 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F14752_3600_GS06F0761Z_4732 · retrieved 2026-09-26.