Description
NATIONAL CRIME INFORMATION CENTER (NCIC)ANNUAL LICENSE/ACCESS FEES
Base award description: IGF::OT::IGF NATIONAL CRIME INFORMATION CENTER (NCIC)ANNUAL LICENSE/ACCESS FEES
Modification chain · 4 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.
- Base2017-04-06+$6,232= $6,232
- Mod P000012018-04-01+$8,774= $15,006
- Mod P000022019-04-09+$2,330= $17,336
- Mod P000032019-11-15-$180= $17,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-06 | +$6,232 | $6,232 | IGF::OT::IGF NATIONAL CRIME INFORMATION CENTER (NCIC)ANNUAL LICENSE/ACCESS FEES |
| Mod P00001· EXERCISE AN OPTION | 2018-04-01 | +$8,774 | $15,006 | IGF::OT::IGF NATIONAL CRIME INFORMATION CENTER (NCIC)ANNUAL LICENSE/ACCESS FEES |
| Mod P00002· FUNDING ONLY ACTION | 2019-04-09 | +$2,330 | $17,336 | IGF::OT::IGF NATIONAL CRIME INFORMATION CENTER (NCIC)ANNUAL LICENSE/ACCESS FEES |
| Mod P00003· FUNDING ONLY ACTION | 2019-11-15 | −$180 | $17,156 | NATIONAL CRIME INFORMATION CENTER (NCIC)ANNUAL LICENSE/ACCESS FEES |
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 MW7HU75K9M79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0500 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,391 | FY2026 |
| 36C26325P0856 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,391 | FY2025 |
| 36C26324P0859 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,973 | FY2024 |
| 36C26319P0741 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $39,993 | FY2019 |
| 36C26318P0697 | NETWORK CONTRACT OFFICE 23 (36C263) · D308 · IT AND TELECOM- PROGRAMMING | $4,084 | FY2018 |
| VA26315P1016 | 437-FARGO VA MEDICAL CENTER (00437) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,978 | FY2016 |
Other recipients under D304 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321P0014 | GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,674 | FY2021 |
| 36C26321P0017 | NORTH DAKOTA TELEPHONE CO | NETWORK CONTRACT OFFICE 23 (36C263) | $4,403 | FY2021 |
| 36C26321P0016 | SRT COMMUNICATIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,737 | FY2021 |
| 36C26320P0842 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,598 | FY2020 |
| 36C26320C0089 | CHARTER COMMUNICATIONS HOLDINGS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $121,716 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.