Description
IGF::OT::IGF EMERGENCY TELEPHONE REPAIR AT MILES CITY, MONTANA VA
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.
- Base2013-12-23+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-23 | +$6,000 | $6,000 | IGF::OT::IGF EMERGENCY TELEPHONE REPAIR AT MILES CITY, MONTANA VA |
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 TXS2PKL8WB89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P1181 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $66,448 | FY2021 |
| 36C26021P0373 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $5,787 | FY2021 |
| 36C26020P0404 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $57,134 | FY2020 |
| 36C26019P0688 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,500 | FY2019 |
| VA26018J2466 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,611 | FY2018 |
| VA25917C0013 | NETWORK CONTRACT OFFICE 19 (36C259) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $15,611 | FY2017 |
Other recipients under D301 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914F4556 | CLINICOMP INTERNATIONAL INC | 259-NETWORK CONTRACT OFFICE 19 | $88,668 | FY2014 |
| VA25914F4555 | CLINICOMP INTERNATIONAL INC | 259-NETWORK CONTRACT OFFICE 19 | $67,920 | FY2014 |
| VA25914J4556 | CLINICOMP INTERNATIONAL INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914F4552 | CLINICOMP INTERNATIONAL INC | 259-NETWORK CONTRACT OFFICE 19 | $273,532 | FY2014 |
| VA25914F4553 | CLINICOMP INTERNATIONAL INC | 259-NETWORK CONTRACT OFFICE 19 | $101,880 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P1400_3600_-NONE-_-NONE- · retrieved 2026-09-26.