Description
EXERCISE OPTION YEAR 4, POP: 10/20/2019 THROUGH 10/19/2020, FOR THE NURSE CALL WIRELESS PHONE SYSTEM AT THE MARION, IL VAMC.
Base award description: IGF::OT::IGF ASSURANCE PROGRAM SUPPORT
Modification chain · 6 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.
- Base2015-10-20+$7,481= $7,481
- Mod P000012016-10-20+$7,481= $14,962
- Mod P000022017-10-19+$7,481= $22,443
- Mod P000032017-12-18+$0= $22,443
- Mod P000042018-10-16+$7,481= $29,924
- Mod P000052019-10-11+$7,481= $37,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-20 | +$7,481 | $7,481 | IGF::OT::IGF ASSURANCE PROGRAM SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2016-10-20 | +$7,481 | $14,962 | IGF::OT::IGF ASSURANCE PROGRAM SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2017-10-19 | +$7,481 | $22,443 | IGF::OT::IGF ASSURANCE PROGRAM SUPPORT |
| Mod P00003· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2017-12-18 | +$0 | $22,443 | IGF::OT::IGF ASSURANCE PROGRAM SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2018-10-16 | +$7,481 | $29,924 | IGF::OT::IGF EXERCISE OPTION YEAR 3 FOR THE NURSE CALL WIRELESS PHONE SYSTEM AT THE MARION, IL VAMC. |
| Mod P00005· EXERCISE AN OPTION | 2019-10-11 | +$7,481 | $37,406 | EXERCISE OPTION YEAR 4, POP: 10/20/2019 THROUGH 10/19/2020, FOR THE NURSE CALL WIRELESS PHONE SYSTEM AT THE MA… |
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 FDVGMP651J14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0688 | NETWORK CONTRACT OFFICE 23 (36C263) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,957 | FY2016 |
| VA69D16C0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $122,334 | FY2016 |
| VA24815P1201 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $64,086 | FY2015 |
| VA442C29174 | 259-NETWORK CONTRACT OFFICE 19 · 7050 · ADP COMPONENTS | $10,313 | FY2012 |
| VA442C29173 | 259-NETWORK CONTRACT OFFICE 19 · 7050 · ADP COMPONENTS | $0 | FY2012 |
| V640C05150 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $6,109 | FY2010 |
Other recipients under J070 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0219 | THUNDERCAT TECHNOLOGY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $158,851 | FY2020 |
| 36C25520F0187 | DRAEGER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,554,497 | FY2020 |
| 36C25520F0152 | CANON MEDICAL INFORMATICS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $851,950 | FY2020 |
| 36C25520F0019 | RICHLYND FEDERAL, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $49,608 | FY2020 |
| 36C25519P0699 | PROVATION SOFTWARE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $143,696 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.