Description
IGF::OT::IGF INTERNET SERVICES FOR THE HOSPITAL AND OFF SITES LOCATIONS.
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.
- Base2013-09-26+$5,935= $5,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$5,935 | $5,935 | IGF::OT::IGF INTERNET SERVICES FOR THE HOSPITAL AND OFF SITES LOCATIONS. |
Related awards · 6
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 GG22H9STGMV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $366,856 | FY2013 |
| VA24412P2358 | 646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,840 | FY2012 |
| VA244P1851 | 646-PITTSBURG · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $119,332 | FY2011 |
| VA612C09189 | 612-MARTINEZ · 5980 · OPTOELECTRICAL DEVICES/ASSOC HARDWA | $14,151 | FY2010 |
| V646X99002 | 646S-PITTSBURGH SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $9,038 | FY2009 |
| V244P00849 | 646-PITTSBURG · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $112,209 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P3737_3600_-NONE-_-NONE- · retrieved 2026-09-26.