Description
IGF::CL::IGF CISCO IP PHONE SYSTEMS FOR CLINIC ACTIVATIONS
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.
- Base2015-11-12+$19,448= $19,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-12 | +$19,448 | $19,448 | IGF::CL::IGF CISCO IP PHONE SYSTEMS FOR CLINIC ACTIVATIONS |
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 D3FVH5VFYFB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2678 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,839 | FY2016 |
| VA118A16F0153 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $4,999 | FY2016 |
| VA26015F0219 | SAO WEST · 7035 · ADP SUPPORT EQUIPMENT | $17,014 | FY2015 |
| VA24115F1795 | 241-NETWORK CONTRACT OFFICE 01 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,845 | FY2015 |
| VA24715F2345 | 247-NETWORK CONTRACT OFFICE 7 · 7010 · ADPE SYSTEM CONFIGURATION | $37,586 | FY2015 |
| VA640C99196 | 261-NETWORK CONTRACT OFFICE 21 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $226,916 | FY2009 |
Other recipients under 7035 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1386 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $11,621 | FY2016 |
| VA26016F1378 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,611 | FY2016 |
| VA26016P0514 | CDW GOVERNMENT LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,000 | FY2016 |
| VA26016J0971 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $41,714 | FY2016 |
| VA26016F0729 | ALPHASIX, LLC. | 260-NETWORK CONTRACT OFFICE 20 | $12,410 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0003_3600_NNG15SD86B_8000 · retrieved 2026-09-26.