Description
IGF::OT::IGF BOISE VA MEDICAL CENTER GUEST WI-FI EQUIPMENT AND SOFTWARE INSTALLATION
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.
- Base2017-09-18+$158,651= $158,651
- Mod P000012017-12-08+$29,662= $188,313
- Mod P000022018-01-02+$5,704= $194,017
- Mod P000032018-02-12+$7,412= $201,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$158,651 | $158,651 | IGF::OT::IGF BOISE VA MEDICAL CENTER GUEST WI-FI EQUIPMENT AND SOFTWARE INSTALLATION |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-08 | +$29,662 | $188,313 | IGF::OT::IGF BOISE VA MEDICAL CENTER GUEST WI-FI EQUIPMENT AND SOFTWARE INSTALLATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-02 | +$5,704 | $194,017 | IGF::OT::IGF BOISE VA MEDICAL CENTER GUEST WI-FI EQUIPMENT AND SOFTWARE INSTALLATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-02-12 | +$7,412 | $201,429 | IGF::OT::IGF BOISE VA MEDICAL CENTER GUEST WI-FI EQUIPMENT AND SOFTWARE INSTALLATION |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under D322 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020N0501 | SPACEWAVE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,553 | FY2020 |
| 36C26020P0404 | MID-RIVERS TELEPHONE COOPERATIVE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,134 | FY2020 |
| 36C26019N0519 | SPACEWAVE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,553 | FY2019 |
| 36C26019P0545 | CONNECTIONS WIZARDS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $70,669 | FY2019 |
| 36C26018N0986 | SPACEWAVE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,269 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017F2353_3600_NNG15SD22B_8000 · retrieved 2026-09-26.