Description
CLE PATIENT/GUEST WIRELESS SYSTEM IGF::OT::IGF
Base award description: CLE PATIENT/GUEST WIRELESS SYSTEM
Modification chain · 5 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.
- Base2012-09-28+$96,216= $96,216
- Mod P000012013-10-01+$75,444= $171,659
- Mod P000032014-12-02+$75,444= $247,103
- Mod P000042015-02-03-$28,196= $218,907
- Mod P000052015-12-17+$1,390= $220,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$96,216 | $96,216 | CLE PATIENT/GUEST WIRELESS SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$75,444 | $171,659 | CLE PATIENT/GUEST WIRELESS SYSTEM IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-12-02 | +$75,444 | $247,103 | CLE PATIENT/GUEST WIRELESS SYSTEM IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-02-03 | −$28,196 | $218,907 | CLE PATIENT/GUEST WIRELESS SYSTEM IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-12-17 | +$1,390 | $220,297 | CLE PATIENT/GUEST WIRELESS SYSTEM IGF::OT::IGF |
Related awards · 6
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 YZJTWEWFZCH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0416 | 596-LEXINGTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,912 | FY2014 |
| VA255P1097 | 255-NETWORK CONTRACT OFFICE 15 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $242,740 | FY2009 |
| V589O8Z805 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $41 | FY2008 |
| V589EC8341 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $1,479 | FY2008 |
| V589O8Z052 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $280 | FY2008 |
| V589O89754 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $280 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1389_3600_-NONE-_-NONE- · retrieved 2026-09-26.