Description
IGF::OT::IGF INCREASE PO# 537-S45007 BY $3,190.07. PO IS AN ESTIMATED AMOUNT. INCREASE NEEDED TO COVER UNDER-ESTIMATED USAGE.
Base award description: IGF::CT::IGF DATA CONNECTIONS FOR THE JESSE BROWN VA MEDICAL CENTER
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.
- Base2013-10-01+$42,600= $42,600
- Mod P000012014-01-01+$42,600= $85,200
- Mod P000022014-03-25+$85,200= $170,400
- Mod P000032014-09-26+$13,000= $183,400
- Mod P000042014-11-17+$3,190= $186,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$42,600 | $42,600 | IGF::CT::IGF DATA CONNECTIONS FOR THE JESSE BROWN VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2014-01-01 | +$42,600 | $85,200 | IGF::OT::IGF TELECOM SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2014-03-25 | +$85,200 | $170,400 | IGF::OT::IGF DATA CONNECTIONS FOR THE JESSE BROWN VA MEDICAL CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-26 | +$13,000 | $183,400 | IGF::OT::IGF INCREASE PO# 537-S45007 BY $22,000.00. PO IS AN ESTIMATED AMOUNT. INCREASE NEEDED TO COVER UNDER-… |
| Mod P00004· FUNDING ONLY ACTION | 2014-11-17 | +$3,190 | $186,590 | IGF::OT::IGF INCREASE PO# 537-S45007 BY $3,190.07. PO IS AN ESTIMATED AMOUNT. INCREASE NEEDED TO COVER UNDER-E… |
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 FHGQAQNJ3LF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,369 | FY2021 |
| VA11817P2203 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,956 | FY2017 |
| VA118A17C0002 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,185,686 | FY2017 |
| VA11817C1692 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,147 | FY2017 |
| VA69D16C0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,390 | FY2016 |
| VA11815C0115 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2015 |
Other recipients under D304 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F4798 | WILLIAM RADIO COMMUNICATION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,440 | FY2016 |
| VA69D15F3726 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,159 | FY2015 |
| VA69D15P3124 | VAN ERT ELECTRIC COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,605 | FY2015 |
| VA69D15P2747 | INTERSTATE ELECTRONICS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $109,063 | FY2015 |
| VA69D15F1744 | CELLCO PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $7,181 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14D0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.