Description
TEMPORARY TELEHEALTH SUPPORT SERVICES IGF::CT::IGF
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.
- Base2014-10-27+$193,632= $193,632
- Mod P000012014-12-10+$0= $193,632
- Mod P000022015-09-05-$97,116= $96,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-27 | +$193,632 | $193,632 | TEMPORARY TELEHEALTH SUPPORT SERVICES IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-10 | +$0 | $193,632 | TEMPORARY TELEHEALTH SUPPORT SERVICES IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-05 | −$97,116 | $96,516 | TEMPORARY TELEHEALTH SUPPORT SERVICES IGF::CT::IGF |
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 CNDZSD9KKN34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519N0490 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $58,657 | FY2019 |
| 36C24519A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | FY2019 |
| 36C24519A0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $0 | FY2019 |
| 36C25718F1781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D321 · IT AND TELECOM- HELP DESK | $2,072,075 | FY2018 |
| VA11917J0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R799 · SUPPORT- MANAGEMENT: OTHER | $307,614 | FY2017 |
| VA24917F14710 | 596-LEXINGTON(00596) · Q999 · MEDICAL- OTHER | $26,223 | FY2017 |
Other recipients under R405 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0076 | PHAROS INNOVATIONS, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $10,112 | FY2014 |
| VA26314P0041 | PHAROS INNOVATIONS, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $14,491 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0060_3600_GS07F0168Y_4732 · retrieved 2026-09-26.