Description
IGF::OT::IGF TELEPHONE SYSTEM SUPPORT FOR THE SHERIDAN VA MEDICAL CENTER.
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.
- Base2014-06-11+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-11 | +$3,000 | $3,000 | IGF::OT::IGF TELEPHONE SYSTEM SUPPORT FOR THE SHERIDAN VA MEDICAL CENTER. |
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 HNAPJUH7HG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P1053 | 259-NETWORK CONTRACT OFFICE 19 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2015 |
| V666P95503 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $13,500 | FY2009 |
| V436P88395 | 436S-FORT HARRISON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $250 | FY2008 |
| VA668C80317 | 260-NETWORK CONTRACT OFFICE 20 | $4,566 | FY2008 |
| V668C80317 | 668S-SPOKANE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,566 | FY2008 |
| V436P86321 | 436S-FORT HARRISON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $240 | FY2008 |
Other recipients under D316 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P1817 | COMCAST OF COLORADO/PENNSYLVANIA/WEST VIRGINIA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,494 | FY2014 |
| VA25914P4418 | DIRECTV | 259-NETWORK CONTRACT OFFICE 19 | $16,079 | FY2014 |
| VA442C29210 | FIRST WIRELESS INC | 259-NETWORK CONTRACT OFFICE 19 | $13,908 | FY2012 |
| VA554Y11121 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $172,349 | FY2011 |
| VA575C17155 | ATT MOBILITY LLC | 259-NETWORK CONTRACT OFFICE 19 | $61,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P3771_3600_-NONE-_-NONE- · retrieved 2026-09-26.