Description
IGF::OT::IGF PATIENT/GUEST WIFI FILTERING
Base award description: IGF::OT::IGF PATIENT/GUEST WIFI FILTERING
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.
- Base2013-01-02+$3,000= $3,000
- Mod P000012013-01-08-$3,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-02 | +$3,000 | $3,000 | IGF::OT::IGF PATIENT/GUEST WIFI FILTERING |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-08 | −$3,000 | $0 | IGF::OT::IGF PATIENT/GUEST WIFI FILTERING |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under D322 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P0901 | ZONES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,000 | FY2013 |
| VA25912P1463 | BRESNAN COMMUNICATIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,142 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0474_3600_-NONE-_-NONE- · retrieved 2026-09-26.