Description
IGF::OT::IGF OTHER FUNCTIONS V-TEL EDUCATIONAL VIDEO CONFERENCING SERVICES
Modification chain · 1 transaction
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.
- Base2013-03-01+$26,588= $26,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$26,588 | $26,588 | IGF::OT::IGF OTHER FUNCTIONS V-TEL EDUCATIONAL VIDEO CONFERENCING SERVICES |
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 JDFEKD1EMUU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0334 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $60,000 | FY2026 |
| 36C25926A0010 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25925N0285 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $60,000 | FY2025 |
| 36C25925C0050 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · CARDIOLOGY | $924,785 | FY2025 |
| 36C25924N0247 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $43,471 | FY2024 |
| 36C25923N0242 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $52,961 | FY2023 |
Other recipients under U009 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P3373 | MINNESOTA STATE UNIVERSITY MOORHEAD | 259-NETWORK CONTRACT OFFICE 19 | $21,313 | FY2015 |
| VA25915P1845 | WILSON, MARJORIE | 259-NETWORK CONTRACT OFFICE 19 | $40,000 | FY2015 |
| VA25913P4228 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2013 |
| VA25913C0314 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $28,136 | FY2013 |
| VA25912C0266 | CATALYST LEARNING COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $35,856 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1229_3600_-NONE-_-NONE- · retrieved 2026-09-26.