Description
TO COVER TELECOMMUNICATION SERVICES FOR FARGO VA ADDITIONAL TERM OF PERFORMANCE (6) MONTHS COMMENCING 04/01/2015 EXPIRES: 09/30/2015 . . IGF::OT::IGF
Base award description: TO COVER TELECOMMUNICATION SERVICES FOR FARGO VA FOR THE REST OF THE FY 14. IGF::OT::IGF
Modification chain · 5 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.
- Base2014-01-01+$98,001= $98,001
- Mod P000012014-09-16+$8,257= $106,258
- Mod P000022014-10-01+$35,061= $141,319
- Mod P000032015-01-13+$49,816= $191,135
- Mod P000042015-03-24+$96,580= $287,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$98,001 | $98,001 | TO COVER TELECOMMUNICATION SERVICES FOR FARGO VA FOR THE REST OF THE FY 14. IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-09-16 | +$8,257 | $106,258 | TO COVER TELECOMMUNICATION SERVICES FOR FARGO VA FOR THE REST OF THE FY 14. IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2014-10-01 | +$35,061 | $141,319 | TO COVER TELECOMMUNICATION SERVICES FOR FARGO VA ADDITIONAL TERM OF PERFORMANCE (3) MONTHS COMMENCING 10/01/14… |
| Mod P00003· CHANGE ORDER | 2015-01-13 | +$49,816 | $191,135 | TO COVER TELECOMMUNICATION SERVICES FOR FARGO VA ADDITIONAL TERM OF PERFORMANCE (3) MONTHS COMMENCING 01/01/20… |
| Mod P00004· CHANGE ORDER | 2015-03-24 | +$96,580 | $287,715 | TO COVER TELECOMMUNICATION SERVICES FOR FARGO VA ADDITIONAL TERM OF PERFORMANCE (6) MONTHS COMMENCING 04/01/20… |
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 N6H7AMVDZHM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0209 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $249,512 | FY2020 |
| 36C26319P0225 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $117,382 | FY2019 |
| 36C26319P0012 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,000 | FY2019 |
| 36C26318P0702 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,871 | FY2018 |
| 36C26318P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $120,544 | FY2018 |
| 36C26318P0162 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $49,012 | FY2018 |
Other recipients under D304 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0120 | CC VIII OPERATING, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $30,944 | FY2016 |
| VA26315P0964 | ALLIANCE TECHNOLOGY GROUP, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,975 | FY2015 |
| VA26315P0206 | MIDCONTINENT COMMUNICATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,152 | FY2015 |
| VA26315P0024 | NORTH DAKOTA TELEPHONE CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,100 | FY2015 |
| VA26314P1294 | CABLE ONE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,964 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0713_3600_-NONE-_-NONE- · retrieved 2026-09-26.