Description
IGF::OT::IGF PBX MAINTENANCE AND OPERATION SERVICES FOR VA VISN 18 HEALTH CARE FACILITIES - OTHER FUNCTIONS
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.
- Base2012-10-01+$809,888= $809,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$809,888 | $809,888 | IGF::OT::IGF PBX MAINTENANCE AND OPERATION SERVICES FOR VA VISN 18 HEALTH CARE FACILITIES - OTHER FUNCTIONS |
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 Y97FNLNYCKA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J0504 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $134,981 | FY2015 |
| VA24915F0610 | 596-LEXINGTON · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $10,928 | FY2015 |
| VA26115F2741 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $135,373 | FY2015 |
| VA24915F14434 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,145 | FY2015 |
| VA26015J0542 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,214,833 | FY2015 |
| VA26014J1207 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $809,888 | FY2014 |
Other recipients under D301 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P1050 | CRAIG D PHILLIPS | 260-NETWORK CONTRACT OFFICE 20 | $9,305 | FY2013 |
| VA644S26022 | PAETEC COMMUNICATIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $276,197 | FY2012 |
| VA644S26020 | MID-RIVERS TELEPHONE COOPERATIVE INC | 260-NETWORK CONTRACT OFFICE 20 | $14,860 | FY2012 |
| VA644S22006 | GCI COMMUNICATION CORP. | 260-NETWORK CONTRACT OFFICE 20 | $265,772 | FY2011 |
| VA653S20003 | RIBCOR, LLC | 260-NETWORK CONTRACT OFFICE 20 | $124,980 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J2754_3600_VA260BP0271_3600 · retrieved 2026-09-26.