Description
IGF::OT::IGF - PAGING SERVICE FOR RESIDENCY AT THE SEATTLE VAMC
Base award description: PAGING SERVICE FOR RESIDENCY AT THE SEATTLE VAMC
Modification chain · 4 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.
- Base2012-11-09+$9,000= $9,000
- Mod P000012013-07-17+$6,600= $15,600
- Mod P000022014-03-21+$0= $15,600
- Mod P000032014-04-23-$1,092= $14,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-09 | +$9,000 | $9,000 | PAGING SERVICE FOR RESIDENCY AT THE SEATTLE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-17 | +$6,600 | $15,600 | IGF::OT::IGF - PAGING SERVICE FOR RESIDENCY AT THE SEATTLE VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-21 | +$0 | $15,600 | IGF::OT::IGF - PAGING SERVICE FOR RESIDENCY AT THE SEATTLE VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-23 | −$1,092 | $14,509 | IGF::OT::IGF - PAGING SERVICE FOR RESIDENCY AT THE SEATTLE VAMC |
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 Y28BUHB7D4E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA636D15081 | 636-NEBRASKA WESTERN-IOWA · Q301 · LABORATORY TESTING SERVICES | $9,143 | FY2011 |
| VA241P2401 | 241-NETWORK CONTRACT OFFICE 01 · AN81 · R&D- MEDICAL: AIDS RESEARCH (BASIC RESEARCH) | $21,287 | FY2011 |
| VA663C11565 | 260-NETWORK CONTRACT OFFICE 20 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $16,092 | FY2010 |
| VA260P0716 | 260-NETWORK CONTRACT OFFICE 20 · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $19,800 | FY2010 |
| VA663C00109 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $5,544 | FY2010 |
| VA260P0704 | 260-NETWORK CONTRACT OFFICE 20 · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $50,284 | FY2009 |
Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0886 | TRUVEN HEALTH ANALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,859 | FY2015 |
| VA26015P0594 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F3526 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,048 | FY2015 |
| VA26014F1205 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,608 | FY2014 |
| VA26014P0858 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $83,628 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.