Description
IGF::CT::IGF ALLOWS FOR SIX (6) MONTH PERFORMANCE PERIOD EXTENSION
Base award description: IGF::CT::IGF TELEPHONE RECURRING COSTS FOR THE REMAINING OF FY 14.
Modification chain · 6 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.
- Base2014-04-03+$3,600= $3,600
- Mod P000012014-09-19-$3,051= $549
- Mod P000022014-09-30+$82= $631
- Mod P000032014-10-01+$225= $856
- Mod P000042015-01-22+$225= $1,081
- Mod P000052015-03-24+$450= $1,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$3,600 | $3,600 | IGF::CT::IGF TELEPHONE RECURRING COSTS FOR THE REMAINING OF FY 14. |
| Mod P00001· CHANGE ORDER | 2014-09-19 | −$3,051 | $549 | IGF::CT::IGF TELEPHONE AMEND ORDER VALUE LESS $3051.00 DUE TO LESSOR BILLING SERVICES REQUIRED. |
| Mod P00002· CHANGE ORDER | 2014-09-30 | +$82 | $631 | IGF::CT::IGF AMEND ORDER VALUE VIA ADDITION OF 82.08 DUE TO PREVIOUS DEOBLIGATION REQUESTED ISSUED IN ERROR. D… |
| Mod P00003· CHANGE ORDER | 2014-10-01 | +$225 | $856 | IGF::CT::IGF ALLOWS FOR THREE (3) MONTH PERFORMANCE PERIOD EXTENSION |
| Mod P00004· CHANGE ORDER | 2015-01-22 | +$225 | $1,081 | IGF::CT::IGF ALLOWS FOR THREE (3) MONTH PERFORMANCE PERIOD EXTENSION |
| Mod P00005· CHANGE ORDER | 2015-03-24 | +$450 | $1,531 | IGF::CT::IGF ALLOWS FOR SIX (6) MONTH PERFORMANCE PERIOD EXTENSION |
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
Other recipients under D316 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0750 | SPRINT COMMUNICATIONS CO LP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $810 | FY2014 |
| VA26314P0747 | NORTH DAKOTA NETWORK CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $14,378 | FY2014 |
| VA26314P0726 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $107,437 | FY2014 |
| VA26314P0784 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $20,520 | FY2014 |
| VA26312P0939 | PROJECT SOLUTIONS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $22,724 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0741_3600_-NONE-_-NONE- · retrieved 2026-09-26.