Description
IGF::OT::IGF PATIENT WI-FI FILTERING FOR ECHS CBOCS
First action · last action
2013-12-20 · 2018-01-03
Transactions
5
First transaction's obligation
$3,680
Base + all options value (sum of deltas)
$18,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
3
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
Modification chain · 5 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.
- Base2013-12-20+$3,680= $3,680
- Mod P000012015-01-05+$3,680= $7,360
- Mod P000022016-01-04+$3,680= $11,040
- Mod P000032016-12-21+$3,680= $14,720
- Mod P000042018-01-03+$3,680= $18,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-20 | +$3,680 | $3,680 | IGF::OT::IGF PATIENT WI-FI FILTERING FOR ECHS CBOCS |
| Mod P00001· EXERCISE AN OPTION | 2015-01-05 | +$3,680 | $7,360 | IGF::OT::IGF PATIENT WI-FI FILTERING FOR ECHS CBOCS |
| Mod P00002· EXERCISE AN OPTION | 2016-01-04 | +$3,680 | $11,040 | IGF::OT::IGF PATIENT WI-FI FILTERING FOR ECHS CBOCS |
| Mod P00003· EXERCISE AN OPTION | 2016-12-21 | +$3,680 | $14,720 | IGF::OT::IGF PATIENT WI-FI FILTERING FOR ECHS CBOCS |
| Mod P00004· EXERCISE AN OPTION | 2018-01-03 | +$3,680 | $18,400 | IGF::OT::IGF PATIENT WI-FI FILTERING FOR ECHS CBOCS |
Related awards · 6
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 SMNPLK4VXKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0056 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $9,200 | FY2019 |
Other recipients under D322 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920P0717 | ALPHA TECHNOLOGIES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $208,021 | FY2020 |
| 36C25920P0603 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
| 36C25919C0287 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $120,218 | FY2019 |
| VA25917C0342 | PERSEVUS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $205,589 | FY2017 |
| VA25914P4530 | BRESNAN COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $46,112 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0063_3600_-NONE-_-NONE- · retrieved 2026-09-27.