Award recordCONTRACT

DCN, LLC

PIID VA26313P0342· VHA· 437-FARGO VA MEDICAL CENTER· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $46,667 net obligations· UEI N494JZQ81354· ND

Description

IGF::CT::IGF TELEPHONE SERVICES FOR FERGUS FALLS CBOC

First action · last action
2012-12-05 · 2014-02-18
Transactions
3
First transaction's obligation
$20,160
Base + all options value (sum of deltas)
$46,667
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$46,667$0Base award · 2012-12-05 · this action $20,160 · running total $20,160Modification P00001 · 2013-01-04 · this action $13,800 · running total $33,960Modification P00002 · 2014-02-18 · this action $12,707 · running total $46,667
  • Base2012-12-05+$20,160= $20,160
  • Mod P000012013-01-04+$13,800= $33,960
  • Mod P000022014-02-18+$12,707= $46,667
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-05+$20,160$20,160IGF::CT::IGF TELEPHONE SERVICES FOR FERGUS FALLS CBOC
Mod P00001· FUNDING ONLY ACTION2013-01-04+$13,800$33,960IGF::CT::IGF TELEPHONE SERVICES FOR FERGUS FALLS CBOC
Mod P00002· CLOSE OUT2014-02-18+$12,707$46,667IGF::CT::IGF TELEPHONE SERVICES FOR FERGUS FALLS CBOC

Related awards · 8

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 N494JZQ81354)

AwardOffice · PSC / listingNet obligationsFY
VA26312P1168437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER$40,321FY2012
VA26312P1019437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER$20,160FY2012
VA26312P0659437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER$20,485FY2012
VA437C10383437-FARGO VA MEDICAL CENTER · S119 · OTHER UTILITIES$20,160FY2011
VA437C10384437-FARGO VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$20,160FY2011
V437C10360437-FARGO VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$6,720FY2011

Other recipients under D316 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F0348SPRINT COMMUNICATIONS CO LP437-FARGO VA MEDICAL CENTER$25,800FY2013
V618C10397DOCUMENT STORAGE SYSTEMS, INC.437-FARGO VA MEDICAL CENTER$57,806FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0342_3600_-NONE-_-NONE- · retrieved 2026-09-26.