Description
IGF::OT::IGF SERVICE CONTRACT FOR INTERNAL RADIO PAGING SYSTEM AT THE JESSE BROWN VA HOSPITAL
Base award description: IGF::OT::IGF SERVICE AND MAINT. OF EXISTING PAGING SYSTEM.
Modification chain · 5 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.
- Base2013-09-18+$11,190= $11,190
- Mod P000012014-07-31+$12,029= $23,219
- Mod P000022015-07-09+$13,901= $37,121
- Mod P000032016-06-21+$14,946= $52,066
- Mod P000042017-07-12+$16,067= $68,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$11,190 | $11,190 | IGF::OT::IGF SERVICE AND MAINT. OF EXISTING PAGING SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2014-07-31 | +$12,029 | $23,219 | IGF::OT::IGF SERVICE CONTRACT FOR INTERNAL RADIO PAGING SYSTEM AT THE JESSE BROWN VA HOSPITAL |
| Mod P00002· EXERCISE AN OPTION | 2015-07-09 | +$13,901 | $37,121 | IGF::OT::IGF SERVICE CONTRACT FOR INTERNAL RADIO PAGING SYSTEM AT THE JESSE BROWN VA HOSPITAL |
| Mod P00003· EXERCISE AN OPTION | 2016-06-21 | +$14,946 | $52,066 | IGF::OT::IGF SERVICE CONTRACT FOR INTERNAL RADIO PAGING SYSTEM AT THE JESSE BROWN VA HOSPITAL |
| Mod P00004· EXERCISE AN OPTION | 2017-07-12 | +$16,067 | $68,133 | IGF::OT::IGF SERVICE CONTRACT FOR INTERNAL RADIO PAGING SYSTEM AT THE JESSE BROWN VA HOSPITAL |
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 ZUW1AEPNK3D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C24126P0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $73,050 | FY2026 |
| 36C24726P0167 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,739 | FY2026 |
| 36C24225P1348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $84,260 | FY2025 |
| 36C24725P0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2025 |
| 36C25025F0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,316 | FY2025 |
Other recipients under D309 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219F0531 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,979 | FY2019 |
| VA69D15C0140 | SWANK MOTION PICTURES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $64,520 | FY2015 |
| VA69D14C0404 | EXTENSION LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,735 | FY2015 |
| VA69D14F4441 | OMNICELL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,542 | FY2014 |
| VA69D14F4405 | WORLD WIDE TECHNOLOGY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $102,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F5478_3600_GS35F0644P_4730 · retrieved 2026-09-26.