Description
IGF::OT::IGF EMERGENCY INSTALLATION SERVICES FOR INTERNET AND DIGITAL CABLE AT KERRVILLE VAMC.
Modification chain · 3 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.
- Base2015-02-19+$19,975= $19,975
- Mod P000012015-08-18+$14,975= $34,950
- Mod P000022019-02-15-$18,487= $16,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-19 | +$19,975 | $19,975 | IGF::OT::IGF EMERGENCY INSTALLATION SERVICES FOR INTERNET AND DIGITAL CABLE AT KERRVILLE VAMC. |
| Mod P00001· CHANGE ORDER | 2015-08-18 | +$14,975 | $34,950 | IGF::OT::IGF EMERGENCY INSTALLATION SERVICES FOR INTERNET AND DIGITAL CABLE AT KERRVILLE VAMC. |
| Mod P00002· FUNDING ONLY ACTION | 2019-02-15 | −$18,487 | $16,464 | IGF::OT::IGF EMERGENCY INSTALLATION SERVICES FOR INTERNET AND DIGITAL CABLE AT KERRVILLE VAMC. |
Related awards · 8
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 K686MUSAAKX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817P1922 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,124 | FY2017 |
| VA11817C1860 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $411,923 | FY2017 |
| VA26017P0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,542 | FY2017 |
| VA101V16P3372 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $71,983 | FY2016 |
| VA24816F1518 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,205 | FY2016 |
| VA11815C0086 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,244,002 | FY2015 |
Other recipients under N060 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25717P2888 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,627 | FY2017 |
| VA25717P1309 | TEXAS TELETECHS COMMUNICATION CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,540 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F1234_3600_GS35F0426R_4730 · retrieved 2026-09-26.