Description
IGF::OT::IGF SYNCHRONOUS OPTICAL NETWORKING RING SERVICES (SONET SVCS) FOR VISN 11 MEDICAL CENTERS - PRE-PRICED OPTION CLOSEOUT MOD
Base award description: IGF::OT::IGF SONET SVC FOR VISN 11
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.
- Base2013-04-17+$490,260= $490,260
- Mod P000012013-10-01+$163,420= $653,680
- Mod P000022014-02-18+$326,840= $980,520
- Mod P000032015-03-26+$93,718= $1,074,238
- Mod P00042015-07-27-$29,598= $1,044,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-17 | +$490,260 | $490,260 | IGF::OT::IGF SONET SVC FOR VISN 11 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$163,420 | $653,680 | IGF::OT::IGF SONET SVC FOR VISN 11 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-18 | +$326,840 | $980,520 | IGF::OT::IGF SYNCHRONOUS OPTICAL NETWORKING RING SERVICES (SONET SVCS) FOR VISN 11 MEDICAL CENTERS - PRE-PRICE… |
| Mod P00003· CLOSE OUT | 2015-03-26 | +$93,718 | $1,074,238 | IGF::OT::IGF SYNCHRONOUS OPTICAL NETWORKING RING SERVICES (SONET SVCS) FOR VISN 11 MEDICAL CENTERS - PRE-PRICE… |
| Mod P0004· CLOSE OUT | 2015-07-27 | −$29,598 | $1,044,640 | IGF::OT::IGF SYNCHRONOUS OPTICAL NETWORKING RING SERVICES (SONET SVCS) FOR VISN 11 MEDICAL CENTERS - PRE-PRICE… |
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 WQZXNEWV4A98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2984 | 610-MARION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,984 | FY2014 |
| VA25114C0063 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $602,193 | FY2014 |
| VA25114P1435 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,875 | FY2014 |
| VA25114P1336 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,716 | FY2014 |
| VA25114F0398 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $25,206 | FY2014 |
| VA25114P0340 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,754 | FY2014 |
Other recipients under D304 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0470 | AMERICAN MESSAGING SERVICES, LLC | 506-ANN ARBOR | $26,393 | FY2015 |
| VA25114F3198 | UNICOM GOVERNMENT, INC. | 506-ANN ARBOR | $71,154 | FY2015 |
| VA25114C0043 | KOMPLETE SYSTEMS INTEGRATORS, INC. | 506-ANN ARBOR | $141,933 | FY2014 |
| VA25114P0750 | BUCKEYE TELESYSTEM INC | 506-ANN ARBOR | $6,755 | FY2014 |
| VA25114P0325 | FRONTIER COMMUNICATIONS CORPORATION | 506-ANN ARBOR | $18,055 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1489_3600_-NONE-_-NONE- · retrieved 2026-09-26.