Description
EMERGENCY DATA CONNECTION SERVICE CONTRACT FOR VAMC OKC OK. (MOD #7, DECREASE PO# 635-S85001 FOR PO CLOSE-OUT.
Base award description: IGF::OT::IGF EMERGENCY DATA CONNECTION SERVICE CONTRACT FOR VAMC OKC OK.
Modification chain · 9 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.
- Base2017-03-31+$32,556= $32,556
- Mod P000012017-06-14+$32,556= $65,112
- Mod P000022017-10-02+$10,852= $75,964
- Mod P000032017-10-20+$10,852= $86,816
- Mod P000042017-10-20-$10,852= $75,964
- Mod P000052017-10-30+$8,113= $84,077
- Mod P000062017-11-02+$0= $84,077
- Mod P000072020-07-23-$2,047= $82,030
- Mod P000082021-11-23-$5,558= $76,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$32,556 | $32,556 | IGF::OT::IGF EMERGENCY DATA CONNECTION SERVICE CONTRACT FOR VAMC OKC OK. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-14 | +$32,556 | $65,112 | IGF::OT::IGF MOD #1 EMERGENCY DATA CONNECTION SERVICE CONTRACT FOR VAMC OKC OK. (MOD #1 TO EXTEND CONTRACT 7-1… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-02 | +$10,852 | $75,964 | IGF::OT::IGF EMERGENCY DATA CONNECTION SERVICE CONTRACT FOR VAMC OKC OK. (MOD #2 TO EXTEND CONTRACT 10-1-2017… |
| Mod P00003· FUNDING ONLY ACTION | 2017-10-20 | +$10,852 | $86,816 | IGF::OT::IGF EMERGENCY DATA CONNECTION SERVICE CONTRACT FOR VAMC OKC OK. (MOD #3, DUE TO ACCOUNTING PROBLEM PO… |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-20 | −$10,852 | $75,964 | IGF::OT::IGF EMERGENCY DATA CONNECTION SERVICE CONTRACT FOR VAMC OKC OK. (MOD #4, DECREASES PO# 635-C80033 DOW… |
| Mod P00005· EXERCISE AN OPTION | 2017-10-30 | +$8,113 | $84,077 | IGF::OT::IGF EMERGENCY DATA CONNECTION SERVICE CONTRACT FOR VAMC OKC OK. (MOD #5, PO# 635-S85000, TWO MONTH EX… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-11-02 | +$0 | $84,077 | IGF::OT::IGF EMERGENCY DATA CONNECTION SERVICE CONTRACT FOR VAMC OKC OK. (MOD #6, CHANGE FROM PO# 635-S85000 T… |
| Mod P00007· FUNDING ONLY ACTION | 2020-07-23 | −$2,047 | $82,030 | EMERGENCY DATA CONNECTION SERVICE CONTRACT FOR VAMC OKC OK. (MOD #7, DECREASE PO# 635-S85001 FOR PO CLOSE-OUT. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | −$5,558 | $76,472 | EMERGENCY DATA CONNECTION SERVICE CONTRACT FOR VAMC OKC OK. (MOD #7, DECREASE PO# 635-S85001 FOR PO CLOSE-OUT. |
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 ZJJAZUZSWG37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3377 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $85 | FY2016 |
| VA25614P1966 | 635-OKLAHOMA CITY · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $87,207 | FY2014 |
| VA25613P0015 | 635-OKLAHOMA CITY · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,223 | FY2013 |
| VA25612C0068 | 635-OKLAHOMA CITY (00635) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $518,419 | FY2012 |
| VA25612P0022 | 635-OKLAHOMA CITY · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,028 | FY2012 |
| VA635C15030 | 635-OKLAHOMA CITY · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $84,134 | FY2011 |
Other recipients under D399 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920C0174 | VETERAN ENGINEERING & TECHNOLOGY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $90,762 | FY2020 |
| 36C25919C0188 | DIRECTIONAL COMMAND, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,678 | FY2019 |
| 36C25919C0196 | BLACKBOARD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $260,840 | FY2019 |
| 36C25919P0111 | CROSS LINK MEDIA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $122,500 | FY2019 |
| 36C25918P4707 | EMERGENT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,462 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P3721_3600_-NONE-_-NONE- · retrieved 2026-09-26.