Description
IGF::OT::IGF TELECOMMUNICATION SERVICES FOR SLVHCS.
Base award description: TELECOM SERVICES FOR SOUTHEAST LOUISIANA VETERANS HEALTH CARE SYSTEM
Modification chain · 2 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.
- Base2012-10-17+$412,640= $412,640
- Mod P000012014-06-19-$9,842= $402,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-17 | +$412,640 | $412,640 | TELECOM SERVICES FOR SOUTHEAST LOUISIANA VETERANS HEALTH CARE SYSTEM |
| Mod P00001· CLOSE OUT | 2014-06-19 | −$9,842 | $402,798 | IGF::OT::IGF TELECOMMUNICATION SERVICES FOR SLVHCS. |
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 D316 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0205 | CONSOLIDATED COMMUNICATIONS HOLDINGS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $28,407 | FY2015 |
| VA25614P4143 | BELLSOUTH TELECOMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $2,158 | FY2015 |
| VA25614F4038 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 | $6,300 | FY2014 |
| VA25614F3596 | ATT MOBILITY LLC | 256-NETWORK CONTRACT OFFICE 16 | $237,868 | FY2014 |
| VA25613C0305 | BELLSOUTH TELECOMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $356,033 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2507_3600_GS07T08BGD0007_4735 · retrieved 2026-09-26.