Description
IGF::CT::IGF VAMC ST CLOUD CABLE TV AND INTERNET SERVICE
Modification chain · 1 transaction
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.
- Base2015-11-12+$30,944= $30,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-12 | +$30,944 | $30,944 | IGF::CT::IGF VAMC ST CLOUD CABLE TV AND INTERNET SERVICE |
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 ZSHRJGV8H5G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0321 | 568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $30,998 | FY2015 |
| VA26314P0465 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $30,770 | FY2014 |
| VA263P0991 | 656-ST CLOUD VA MEDICAL CENTER · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $43,506 | FY2010 |
| V656P8A743 | 656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,891 | FY2008 |
| V656P8A740 | 656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,891 | FY2008 |
| V656P88897 | 656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,891 | FY2008 |
Other recipients under D304 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0964 | ALLIANCE TECHNOLOGY GROUP, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,975 | FY2015 |
| VA26315P0206 | MIDCONTINENT COMMUNICATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,152 | FY2015 |
| VA26314P1294 | CABLE ONE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,964 | FY2015 |
| VA26315P0024 | NORTH DAKOTA TELEPHONE CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,100 | FY2015 |
| VA26315P1220 | WEST RIVER TELECOMMUNICATIONS COOPERATIVE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,276 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.