Description
::IGF::CT::IGF ANNUAL SERVICE TELEPHONE SERVICE SUPPORT VAMC FARGO HEALTH CARE SYSTEM
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.
- Base2015-10-01+$64,320= $64,320
- Mod P000012016-09-12-$63,203= $1,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$64,320 | $64,320 | ::IGF::CT::IGF ANNUAL SERVICE TELEPHONE SERVICE SUPPORT VAMC FARGO HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-12 | −$63,203 | $1,117 | ::IGF::CT::IGF ANNUAL SERVICE TELEPHONE SERVICE SUPPORT VAMC FARGO HEALTH CARE SYSTEM |
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 LL22S1ELLY93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0060 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $20,414,159 | FY2021 |
| 36C10A20F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $278,113,288 | FY2020 |
| 36C10A19F0320 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $38,532,465 | FY2019 |
| 36C78618P0527 | NATIONAL CEMETERY ADMIN (36C786) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,473 | FY2018 |
| 36C78618P0064 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,130 | FY2018 |
| VA26314P0726 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $107,437 | FY2014 |
Other recipients under D399 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0001 | NORTH DAKOTA TELEPHONE CO | 568-VA BLK HILLS HLTH CARE (00568P) | $4,283 | FY2018 |
| 36C26318P0002 | ENVENTIS TELECOM, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $43,049 | FY2018 |
| VA26317P1545 | CABLE ONE, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $8,344 | FY2018 |
| VA26316P0844 | CABLE ONE, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $11,958 | FY2017 |
| VA26315P0998 | KEYSTROKES | 568-VA BLK HILLS HLTH CARE (00568P) | $35,886 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.