Description
IGF::OT::IGF MILWAUKEE PHONE SERVICE
Base award description: IGF::CT::IGF TELECOM CONVERGENCE FOR THE MILWAUKEE VA MEDICAL CENTER AND MOST OF ITS CBOCS.
Modification chain · 6 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.
- Base2013-10-01+$147,114= $147,114
- Mod P000012014-01-01+$147,114= $294,228
- Mod P000022014-03-25+$294,228= $588,456
- Mod P000032014-09-18-$18,000= $570,456
- Mod P000042014-09-19+$61,000= $631,456
- Mod P000052016-06-15-$4,748= $626,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$147,114 | $147,114 | IGF::CT::IGF TELECOM CONVERGENCE FOR THE MILWAUKEE VA MEDICAL CENTER AND MOST OF ITS CBOCS. |
| Mod P00001· EXERCISE AN OPTION | 2014-01-01 | +$147,114 | $294,228 | IGF::OT::IGF WIRELESS SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2014-03-25 | +$294,228 | $588,456 | IGF::OT::IGF CONVERGENCE SERVICE FOR THE MILWAUKEE VA MEDICAL CENTER. |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-18 | −$18,000 | $570,456 | IGF::OT::IGF DECREASE PO BY $18,000.00 PER COR REQUEST. |
| Mod P00004· FUNDING ONLY ACTION | 2014-09-19 | +$61,000 | $631,456 | IGF::OT::IGF INCREASE PO BY $61,000.00 PER COR REQUEST. |
| Mod P00005· FUNDING ONLY ACTION | 2016-06-15 | −$4,748 | $626,708 | IGF::OT::IGF MILWAUKEE PHONE 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 JCMRQYHYBPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3526 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $105,912 | FY2016 |
| VA69D16C0192 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,837 | FY2016 |
| VA26314C0167 | 568-VA BLK HILLS HLTH CARE (00568P) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $23,018 | FY2015 |
| VA26314P0350 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $14,248 | FY2014 |
| VA69D14F0698 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $323,000 | FY2014 |
| VA69D14F1100 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $764,483 | FY2014 |
Other recipients under D304 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0015 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,200 | FY2021 |
| 36C25220P0139 | RETIREMENTHOMETV CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,618 | FY2020 |
| 36C25219N0401 | AMERICAN MESSAGING SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,782 | FY2019 |
| 36C25219F0439 | RANGE CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $855 | FY2019 |
| 36C25219F0431 | AMERICAN MESSAGING SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,900 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14D0041_3600_-NONE-_-NONE- · retrieved 2026-09-27.