Description
IGF::OT::IGF - OTHER FUNCTIONS - POWER SUPPLY INSTALLATION REQUIRED TO BE INTERFACED AND COMPATIBLE WITH THE TELEPHONE SWITCH UPGRADE FOR THE EXISTING VOICE NETWORK IPX (CPU) TO SV8500 CABLE MIGRATION&APPLICATION FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
Base award description: IGF::OT::IGF OTHER FUNCTIONS - TELEPHONE SWITCH REMOTE ENGINEERING, TECHNICAL SUPPORT SERVICES, SOFTWARE ASSURANCE AND UPGRADE THE EXISTING VOICE NETWORK IPX (CPU) TO SV8500 CABLE MIGRATION&APPLICATION FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
Modification chain · 3 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.
- Base2012-11-01+$144,415= $144,415
- Mod P000012013-02-20+$52,480= $196,895
- Mod P000022013-03-01+$0= $196,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$144,415 | $144,415 | IGF::OT::IGF OTHER FUNCTIONS - TELEPHONE SWITCH REMOTE ENGINEERING, TECHNICAL SUPPORT SERVICES, SOFTWARE ASSUR… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2013-02-20 | +$52,480 | $196,895 | IGF::OT::IGF - OTHER FUNCTIONS - POWER SUPPLY INSTALLATION REQUIRED TO BE INTERFACED AND COMPATIBLE WITH THE T… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-03-01 | +$0 | $196,895 | IGF::OT::IGF - OTHER FUNCTIONS - POWER SUPPLY INSTALLATION REQUIRED TO BE INTERFACED AND COMPATIBLE WITH THE T… |
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 G39YDVQG3ZH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,664 | FY2020 |
| VA77017E0428 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,036 | FY2017 |
| VA77017E0322 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,184 | FY2017 |
| VA77017E0182 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,915 | FY2017 |
| VA77016E1631 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,098 | FY2016 |
| VA77016E1470 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345 | FY2016 |
Other recipients under D316 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2482 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $71,388 | FY2016 |
| VA26215P7976 | IP ACCESS INTERNATIONAL, LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,461 | FY2016 |
| VA26216F0001 | DOCUMENT STORAGE SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,762 | FY2016 |
| VA26215F7055 | AT&T ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $29,199 | FY2015 |
| VA26215C0085 | DIGITAL TELECOMMUNICATIONS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $28,663 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F0460_3600_GS35F0511T_4730 · retrieved 2026-09-26.