Description
TELEMEDICINE VIDEO-CONFERENCING IGF::OT::IGF
First action · last action
2017-05-10 · 2018-12-11
Transactions
2
First transaction's obligation
$2,632
Base + all options value (sum of deltas)
$1,767
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
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.
- Base2017-05-10+$2,632= $2,632
- Mod P000012018-12-11-$865= $1,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-10 | +$2,632 | $2,632 | TELEMEDICINE VIDEO-CONFERENCING IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-11 | −$865 | $1,767 | TELEMEDICINE VIDEO-CONFERENCING IGF::OT::IGF |
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 JZF6MPS48987)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0751 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $845 | FY2018 |
| VA26316F0849 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,637 | FY2016 |
| VA26315F0788 | 438-SIOUX FALLS VA MED CTR (00438) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $788 | FY2015 |
| VA26314P1400 | 438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,800 | FY2015 |
| VA26314D0058 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2014 |
| VA26314F0979 | 438-SIOUX FALLS VA MEDICAL CENTER · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,236 | FY2014 |
Other recipients under D399 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0350 | DYNAMIC SYSTEMS INTEGRATION, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $72,848 | FY2020 |
| 36C26319P0928 | COMM-WORKS/FORTRAN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $58,700 | FY2019 |
| 36C26319P0889 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $347,609 | FY2019 |
| 36C26318P3742 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $281,960 | FY2018 |
| VA26316F0056 | BIO-OPTRONICS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $25,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0653_3600_VA26314D0058_3600 · retrieved 2026-09-26.