Award recordCONTRACT

IOWA COMMUNICATIONS NETWORK

PIID VA26315F0788· VHA· 438-SIOUX FALLS VA MED CTR (00438)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $788 net obligations· UEI JZF6MPS48987· IA

Description

TELEMEDICINE VIDEO-CONFERENCING IGF::OT::IGF

First action · last action
2015-07-24 · 2017-06-02
Transactions
2
First transaction's obligation
$7,133
Base + all options value (sum of deltas)
$30,802
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.

$7,133$0Base award · 2015-07-24 · this action $7,133 · running total $7,133Modification P00001 · 2017-06-02 · this action -$6,344 · running total $788
  • Base2015-07-24+$7,133= $7,133
  • Mod P000012017-06-02-$6,344= $788
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-24+$7,133$7,133TELEMEDICINE VIDEO-CONFERENCING IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2017-06-02−$6,344$788TELEMEDICINE VIDEO-CONFERENCING IGF::OT::IGF

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C26318N0751NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$845FY2018
VA26317J0653NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,767FY2017
VA26316F0849NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,637FY2016
VA26314P1400438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,800FY2015
VA26314D0058NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0FY2014
VA26314F0979438-SIOUX FALLS VA MEDICAL CENTER · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,236FY2014

Other recipients under D399 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA438C09282ATT MOBILITY LLC438-SIOUX FALLS VA MED CTR (00438)$155,611FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0788_3600_VA26314D0058_3600 · retrieved 2026-09-26.