Description
IGF::OT::IGF VAMC ST CLOUD CABLE TV SERVICE
First action · last action
2017-03-01 · 2017-03-29
Transactions
2
First transaction's obligation
$30,944
Base + all options value (sum of deltas)
$33,026
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2017-03-01+$30,944= $30,944
- Mod P000012017-03-29+$2,082= $33,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-01 | +$30,944 | $30,944 | IGF::OT::IGF VAMC ST CLOUD CABLE TV SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-29 | +$2,082 | $33,026 | IGF::OT::IGF VAMC ST CLOUD CABLE TV 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 MS7KAM3MCL15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $20,802 | FY2023 |
| 36C24722P1128 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,000 | FY2022 |
| 36C26320C0089 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $121,716 | FY2020 |
| 36C24820P0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $9,440 | FY2020 |
| 36C26319P0350 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,184 | FY2019 |
| 36C26119P0160 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $25,526 | FY2019 |
Other recipients under D304 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0107 | DAKOTA CENTRAL TELECOMMUNICATIONS COOPERATIVE | 568-VA BLK HILLS HLTH CARE (00568P) | $11,685 | FY2017 |
| VA26316P1056 | NORTH DAKOTA TELEPHONE CO | 568-VA BLK HILLS HLTH CARE (00568P) | $4,280 | FY2017 |
| VA26316P0537 | PHILIPS NORTH AMERICA LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $5,718 | FY2016 |
| VA26316P0245 | CONWORX DATA SOLUTIONS AMERICA, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $6,120 | FY2016 |
| VA26316P0119 | GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC | 568-VA BLK HILLS HLTH CARE (00568P) | $3,087 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0402_3600_-NONE-_-NONE- · retrieved 2026-09-26.