Description
IGF::OT::IGF PLAIN OLD TELEPHONE (POTS) LINES FOR SAINT LOUIS VAMC
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.
- Base2013-10-01+$80,400= $80,400
- Mod P000012013-10-01+$17,055= $97,455
- Mod P000022014-08-29+$6,000= $103,455
- Mod P000032014-10-01+$97,455= $200,909
- Mod P000042014-12-19-$8,956= $191,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$80,400 | $80,400 | IGF::OT::IGF PLAIN OLD TELEPHONE (POTS) LINES FOR SAINT LOUIS VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-01 | +$17,055 | $97,455 | IGF::OT::IGF T-1&T-3 DATA LINES AT THE ST. LOUIS VAMC FUNDING INCREASE |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-29 | +$6,000 | $103,455 | IGF::OT::IGF PLAIN OLD TELEPHONE (POTS) LINES FOR SAINT LOUIS VAMC |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$97,455 | $200,909 | IGF::OT::IGF PLAIN OLD TELEPHONE (POTS) LINES FOR SAINT LOUIS VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2014-12-19 | −$8,956 | $191,953 | IGF::OT::IGF PLAIN OLD TELEPHONE (POTS) LINES FOR SAINT LOUIS VAMC |
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 VV4FMBLKNFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22N0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $8,035 | FY2022 |
| 36C10E22P0028 | VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,719 | FY2022 |
| 36C10B20N0001ATT | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $48,954 | FY2020 |
| 36C10B18F0024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,503 | FY2018 |
| 36C78618P0433 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,442 | FY2018 |
| 36C77018F0029 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $0 | FY2018 |
Other recipients under D304 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J0445 | SPOK INC. | 255-NETWORK CONTRACT OFFICE 15 | $19,200 | FY2015 |
| VA25514F2933 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $49,780 | FY2014 |
| VA25514F2856 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $54,654 | FY2014 |
| VA25514F1845 | MARLIN SOFTWARE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $2,123 | FY2014 |
| VA25514J1296 | MARLIN SOFTWARE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,138 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512F0326_3600_GS06T11BND0013_4732 · retrieved 2026-09-26.