Description
IGF::OT::IGF VOICE RECURRING SERVICE FOR VISN 19 SHERIDAN FACILITIES
Modification chain · 6 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.
- Base2013-10-01+$19,512= $19,512
- Mod P000012014-06-29+$794= $20,306
- Mod P000022015-03-26+$19,512= $39,818
- Mod P000032015-10-01+$19,512= $59,330
- Mod P000042016-01-27+$1,264= $60,594
- Mod P000052016-09-13+$408= $61,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$19,512 | $19,512 | IGF::OT::IGF VOICE RECURRING SERVICE FOR VISN 19 SHERIDAN FACILITIES |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-29 | +$794 | $20,306 | IGF::OT::IGF VOICE RECURRING SERVICE FOR VISN 19 SHERIDAN FACILITIES |
| Mod P00002· EXERCISE AN OPTION | 2015-03-26 | +$19,512 | $39,818 | IGF::OT::IGF VOICE RECURRING SERVICE FOR VISN 19 SHERIDAN FACILITIES |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$19,512 | $59,330 | IGF::OT::IGF VOICE RECURRING SERVICE FOR VISN 19 SHERIDAN FACILITIES |
| Mod P00004· FUNDING ONLY ACTION | 2016-01-27 | +$1,264 | $60,594 | IGF::OT::IGF VOICE RECURRING SERVICE FOR VISN 19 SHERIDAN FACILITIES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-09-13 | +$408 | $61,003 | IGF::OT::IGF VOICE RECURRING SERVICE FOR VISN 19 SHERIDAN FACILITIES |
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 LKUKA69ABRP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22C0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $22,052 | FY2022 |
| VA11816C0884 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $232,392 | FY2016 |
| VA26013P2624 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $21,618 | FY2013 |
| VA26012P0142 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,889 | FY2012 |
| V666C00073 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,500 | FY2010 |
| V666C95224 | 666S-SHERIDAN SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,400 | FY2009 |
Other recipients under D304 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26017J2779 | DE LONG INDUSTRIES GROUP, INC. | RPO WEST (36C24W) | $943 | FY2017 |
| VA26017J2729 | CC COMMUNICATIONS | RPO WEST (36C24W) | $4,470 | FY2017 |
| VA26017J2726 | SMITH BAGLEY INC | RPO WEST (36C24W) | $5,854 | FY2017 |
| VA26016F1246 | V3GATE, LLC | RPO WEST (36C24W) | $19,046 | FY2016 |
| VA26016J1479 | STRATEGIC TECHNOLOGY COMMUNICATIONS, INC. | RPO WEST (36C24W) | $7,050 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.