Description
VA HOSPITAL PAGING SERVICES PORTLAND
Base award description: IGF::OT::IGF VA HOSPITAL PAGING SERVICES PORTLAND
Modification chain · 5 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.
- Base2016-06-30+$18,850= $18,850
- Mod P000012017-06-30+$20,075= $38,925
- Mod P000022018-06-30+$21,078= $60,003
- Mod P000032019-06-10+$22,133= $82,135
- Mod P000042020-06-04+$23,571= $105,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-30 | +$18,850 | $18,850 | IGF::OT::IGF VA HOSPITAL PAGING SERVICES PORTLAND |
| Mod P00001· EXERCISE AN OPTION | 2017-06-30 | +$20,075 | $38,925 | IGF::OT::IGF VA HOSPITAL PAGING SERVICES PORTLAND |
| Mod P00002· EXERCISE AN OPTION | 2018-06-30 | +$21,078 | $60,003 | IGF::OT::IGF VA HOSPITAL PAGING SERVICES PORTLAND |
| Mod P00003· EXERCISE AN OPTION | 2019-06-10 | +$22,133 | $82,135 | IGF::OT::IGF VA HOSPITAL PAGING SERVICES PORTLAND |
| Mod P00004· EXERCISE AN OPTION | 2020-06-04 | +$23,571 | $105,707 | VA HOSPITAL PAGING SERVICES PORTLAND |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under D301 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0690 | INFORMATION RADIO TECHNOLOGY INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,770 | FY2020 |
| 36C26020N0044 | DOCUMENT STORAGE SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,238 | FY2020 |
| 36C26019P0569 | RED RIVER TECHNOLOGY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,534 | FY2019 |
| 36C26018C0371 | INDUS SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $138,501 | FY2018 |
| VA26016P1050 | SKYBITZ, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $90,979 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1113_3600_-NONE-_-NONE- · retrieved 2026-09-26.