Description
NURSE CALL SYSTEM BIG SPRING VAMC.
Base award description: IGF::OT::IGF - NURSE CALL SYSTEM BIG SPRING VAMC.
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.
- Base2017-09-22+$791,098= $791,098
- Mod P000012018-01-29+$1,375= $792,472
- Mod P000022018-05-03+$0= $792,472
- Mod P000032018-08-07+$0= $792,472
- Mod P000042018-09-21+$8,730= $801,203
- Mod P000052019-08-13+$55,114= $856,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$791,098 | $791,098 | IGF::OT::IGF - NURSE CALL SYSTEM BIG SPRING VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-29 | +$1,375 | $792,472 | IGF::OT::IGF - NURSE CALL SYSTEM BIG SPRING VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-03 | +$0 | $792,472 | IGF::OT::IGF - NURSE CALL SYSTEM BIG SPRING VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-07 | +$0 | $792,472 | IGF::OT::IGF - NURSE CALL SYSTEM BIG SPRING VAMC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-21 | +$8,730 | $801,203 | IGF::OT::IGF - NURSE CALL SYSTEM BIG SPRING VAMC. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-13 | +$55,114 | $856,317 | NURSE CALL SYSTEM BIG SPRING 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 LQ48B9A9QJC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0342 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $1,368,138 | FY2026 |
| 36C10B26F0297 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $25,000,000 | FY2026 |
| 36C10B26F0260 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $99,059 | FY2026 |
| 36C26126F0317 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $254,155 | FY2026 |
| 36C26226F0354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C26226P1367 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $371,431 | FY2026 |
Other recipients under D304 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P1400 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $57,198 | FY2020 |
| 36C25720P0303 | TELE TOWN HALL, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2020 |
| VA25717P1353 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $191,316 | FY2017 |
| VA25717F1143 | SPOK INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,552 | FY2017 |
| VA25717P0623 | KINGDOMWARE TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F2821_3600_NNG15SD30B_8000 · retrieved 2026-09-26.