Description
IGF::OT::IGF EMERGENCY NOTIFICATION SERVICES AT THE NORTH LAS VEGAS VA
Base award description: IGF::OT::IGF EMERGENCY NOTIFICATION SERVICES
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.
- Base2016-05-11+$21,704= $21,704
- Mod P000012017-05-10+$21,704= $43,408
- Mod P000022018-03-05+$21,704= $65,112
- Mod P000032019-04-29+$21,704= $86,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-11 | +$21,704 | $21,704 | IGF::OT::IGF EMERGENCY NOTIFICATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-05-10 | +$21,704 | $43,408 | IGF::OT::IGF OPTION YEAR RENEWAL FOR EMERGENCY NOTIFICATION SERVICES AT THE NORTH LAS VEGAS VA |
| Mod P00002· EXERCISE AN OPTION | 2018-03-05 | +$21,704 | $65,112 | IGF::OT::IGF EMERGENCY NOTIFICATION SERVICES AT THE NORTH LAS VEGAS VA |
| Mod P00003· EXERCISE AN OPTION | 2019-04-29 | +$21,704 | $86,816 | IGF::OT::IGF EMERGENCY NOTIFICATION SERVICES AT THE NORTH LAS VEGAS VA |
Related awards · 9
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 ENTUQXXLNWL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920F0151 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $2,916 | FY2020 |
| 36C26118F0959 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $11,915 | FY2018 |
| VA10117F0072 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2017 |
| VA26117F1204 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,005 | FY2017 |
| VA25717F0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,200 | FY2017 |
| VA10116F0091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2016 |
Other recipients under R429 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1617 | BMS CAT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $165,254 | FY2023 |
| 36C26121P0334 | BMS CAT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,400 | FY2021 |
| 36C26120P1164 | RRS PATIENT DECONTAMINATION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $324,288 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F4072_3600_GS35F0639P_4730 · retrieved 2026-09-26.