Description
IGF::OT::IGF AMENDMENT ALLOWS FOR (6) MONTH PERFORMANCE PERIOD EXTENSION COMMENCES: JANUARY 1, 2015 EXPIRES: MARCH 31, 2015
Base award description: IGF::OT::IGF TO COVER MINOT CBOC TELEPHONE COSTS FOR THE REST 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.
- Base2014-04-08+$6,390= $6,390
- Mod P000012014-09-22-$3,205= $3,185
- Mod P000022014-10-01+$3,723= $6,908
- Mod P000032014-10-01+$1,077= $7,985
- Mod P000042015-01-01+$2,400= $10,385
- Mod P000052015-03-24+$3,993= $14,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$6,390 | $6,390 | IGF::OT::IGF TO COVER MINOT CBOC TELEPHONE COSTS FOR THE REST OF FY 14. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-22 | −$3,205 | $3,185 | IGF::OT::IGF AMENDMENT TO ALLOW ORDER REDUCTION OF -$805.00 DUE TO LESSOR SERVICES UTILIZED. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$3,723 | $6,908 | IGF::OT::IGF AMENDMENT ALLOWS FOR (3) MONTH PERFORMANCE PERIOD EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$1,077 | $7,985 | IGF::OT::IGF AMENDMENT ALLOWS FOR (3) MONTH PERFORMANCE PERIOD EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-01 | +$2,400 | $10,385 | IGF::OT::IGF AMENDMENT ALLOWS FOR (3) MONTH PERFORMANCE PERIOD EXTENSION COMMENCES: JANUARY 1, 2015 EXPIRES: M… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-24 | +$3,993 | $14,378 | IGF::OT::IGF AMENDMENT ALLOWS FOR (6) MONTH PERFORMANCE PERIOD EXTENSION COMMENCES: JANUARY 1, 2015 EXPIRES: M… |
Related awards · 6
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 CW8NC88HV3K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V437C00500 | 437-FARGO VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,657 | FY2010 |
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 |
| VA26314P0741 | AT&T ENTERPRISES, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $1,531 | 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_VA26314P0747_3600_-NONE-_-NONE- · retrieved 2026-09-26.