Description
IGF::OT::IGF SHAREPOINT, FARM, AND SQL SERVER ADMINISTRATIVE SERVICES FOR THE NATIONAL SURGERY OFFICE
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.
- Base2015-10-13+$232,877= $232,877
- Mod P000012016-10-11+$235,000= $467,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-13 | +$232,877 | $232,877 | IGF::OT::IGF SHAREPOINT, FARM, AND SQL SERVER ADMINISTRATIVE SERVICES FOR THE NATIONAL SURGERY OFFICE |
| Mod P00001· EXERCISE AN OPTION | 2016-10-11 | +$235,000 | $467,877 | IGF::OT::IGF SHAREPOINT, FARM, AND SQL SERVER ADMINISTRATIVE SERVICES FOR THE NATIONAL SURGERY OFFICE |
Related awards · 8
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 WQAJZA9HLFU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79119N0018 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $147,217 | FY2019 |
| 36C79119N0011 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $142,887 | FY2019 |
| VA25915F4565 | NETWORK CONTRACT OFFICE 19 (36C259) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $499,762 | FY2015 |
| VA25913F3785 | 259-NETWORK CONTRACT OFFICE 19 · D308 · IT AND TELECOM- PROGRAMMING | $850,752 | FY2013 |
| VA25912F2710 | 259-NETWORK CONTRACT OFFICE 19 · D308 · IT AND TELECOM- PROGRAMMING | $279,635 | FY2012 |
| VA741S05015 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,258,338 | FY2010 |
Other recipients under D302 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920P1054 | PLAN 4 HEALTHCARE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
| VA25917C0013 | MID-RIVERS TELEPHONE COOPERATIVE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,611 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F0097_3600_GS35F0360S_4730 · retrieved 2026-09-26.