Description
IGF::OT::IGF MPLS/STP CONTRACTING OFFICES DESIGN 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.
- Base2016-01-25+$19,500= $19,500
- Mod P000012016-02-29+$1,625= $21,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-25 | +$19,500 | $19,500 | IGF::OT::IGF MPLS/STP CONTRACTING OFFICES DESIGN SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-29 | +$1,625 | $21,125 | IGF::OT::IGF MPLS/STP CONTRACTING OFFICES DESIGN SERVICES |
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 Q2K3MSZ843D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $12,770 | FY2026 |
| 36C26124F0502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $24,364 | FY2024 |
| 36C25024F0548 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,725 | FY2024 |
| 36C10M24P50032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $109,384 | FY2024 |
| 36C24623F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2023 |
| 36C26222F0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,731 | FY2022 |
Other recipients under R499 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0302 | DOXIMITY INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,000 | FY2016 |
| VA26316P0296 | PRACTICELINK, LTD. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,995 | FY2016 |
| VA26316P0305 | THE ADVISORY BOARD COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $145,000 | FY2016 |
| VA26315P0725 | UNIVERSITY OF MINNESOTA PHYSICIANS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $73,608 | FY2015 |
| VA26315J0703 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $9,206 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0282_3600_GS28F8049H_4730 · retrieved 2026-09-26.