Description
IGF::OT::IGF DETROIT PATIENT WAITING ROOM WIFI SYSTEM AND SERVICE OPTION 3
Base award description: IGF::OT::IGF DETROIT PATIENT WAITING ROOM WIFI SYSTEM AND SERVICE
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.
- Base2013-09-28+$349,966= $349,966
- Mod P000012014-04-02+$22,900= $372,866
- Mod P000022014-07-31+$0= $372,866
- Mod P000032014-10-01+$64,270= $437,136
- Mod P000042015-10-01+$65,525= $502,660
- Mod P000052016-10-01+$66,835= $569,496
- Mod P000062017-10-01+$68,172= $637,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$349,966 | $349,966 | IGF::OT::IGF DETROIT PATIENT WAITING ROOM WIFI SYSTEM AND SERVICE |
| Mod P00001· CHANGE ORDER | 2014-04-02 | +$22,900 | $372,866 | IGF::OT::IGF DETROIT PATIENT WAITING ROOM WIFI SYSTEM AND SERVICE |
| Mod P00002· CHANGE ORDER | 2014-07-31 | +$0 | $372,866 | IGF::OT::IGF DETROIT PATIENT WAITING ROOM WIFI SYSTEM AND SERVICE |
| Mod P00003· CHANGE ORDER | 2014-10-01 | +$64,270 | $437,136 | IGF::OT::IGF DETROIT PATIENT WAITING ROOM WIFI SYSTEM AND SERVICE OPTION ONE |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$65,525 | $502,660 | IGF::OT::IGF DETROIT PATIENT WAITING ROOM WIFI SYSTEM AND SERVICE OPTION TWO |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$66,835 | $569,496 | IGF::OT::IGF DETROIT PATIENT WAITING ROOM WIFI SYSTEM AND SERVICE OPTION 3 |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$68,172 | $637,668 | IGF::OT::IGF DETROIT PATIENT WAITING ROOM WIFI SYSTEM AND SERVICE OPTION 3 |
Related awards · 7
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 G5LHK66N7M25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2560 | 553-DETROIT (00553) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,110 | FY2017 |
| VA26116F1521 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $358,292 | FY2016 |
| VA101V14F0722 | VBA FIELD CONTRACTING (36C10E) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $10,351 | FY2014 |
| VA24412F2515 | 595-LEBANON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $74,231 | FY2012 |
| VA24412F2100 | 595-LEBANON · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $130,000 | FY2012 |
| VA31112A0005 | VBA FIELD CONTRACTING · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2012 |
Other recipients under D399 from 553-DETROIT (00553) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F2017 | FOUR POINTS TECHNOLOGY, L.L.C. | 553-DETROIT (00553) | $27,719 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3369_3600_GS35F0708R_4730 · retrieved 2026-09-26.