Description
VIDEO COFERENCING SERVICES IGF::OT::IGF
First action · last action
2014-07-01 · 2015-12-31
Transactions
2
First transaction's obligation
$6,858
Base + all options value (sum of deltas)
$2,236
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26314D0058
NAICS
519190 · ALL OTHER INFORMATION SERVICES
Modification chain · 2 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.
- Base2014-07-01+$6,858= $6,858
- Mod P000012015-12-31-$4,622= $2,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$6,858 | $6,858 | VIDEO COFERENCING SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-31 | −$4,622 | $2,236 | VIDEO COFERENCING SERVICES IGF::OT::IGF |
Related awards · 10
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 JZF6MPS48987)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0751 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $845 | FY2018 |
| VA26317J0653 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,767 | FY2017 |
| VA26316F0849 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,637 | FY2016 |
| VA26315F0788 | 438-SIOUX FALLS VA MED CTR (00438) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $788 | FY2015 |
| VA26314P1400 | 438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,800 | FY2015 |
| VA26314D0058 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2014 |
Other recipients under D399 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0036 | SCRIPTPRO USA INC | 438-SIOUX FALLS VA MEDICAL CENTER | $13,225 | FY2015 |
| VA26314F0719 | CELLCO PARTNERSHIP | 438-SIOUX FALLS VA MEDICAL CENTER | $115,219 | FY2014 |
| VA26314F0165 | CELLCO PARTNERSHIP | 438-SIOUX FALLS VA MEDICAL CENTER | $248,336 | FY2014 |
| VA263P1006 | INTERNATIONAL SYSTEMS MARKETING, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $112,334 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0979_3600_VA26314D0058_3600 · retrieved 2026-09-26.