Description
OY4 MAINTENANCE AGREEMENT FOR SHORT RANGE RADIO PAGING SYSTEM AT THE EDWARD HINES JR. VA HOSPITAL
Base award description: IGF::CT::IGF MAINTENANCE AGREEMENT FOR SHORT RANGE RADIO 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.
- Base2016-04-28+$15,600= $15,600
- Mod P000012017-03-10+$15,900= $31,500
- Mod P000022018-04-15+$16,200= $47,700
- Mod P000032019-03-20+$16,500= $64,200
- Mod P000042020-04-29+$16,800= $81,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-28 | +$15,600 | $15,600 | IGF::CT::IGF MAINTENANCE AGREEMENT FOR SHORT RANGE RADIO PAGING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2017-03-10 | +$15,900 | $31,500 | IGF::CT::IGF MAINTENANCE AGREEMENT FOR SHORT RANGE RADIO PAGING SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2018-04-15 | +$16,200 | $47,700 | IGF::CT::IGF MAINTENANCE AGREEMENT FOR SHORT RANGE RADIO PAGING SYSTEM AT THE EDWARD HINES JR. VA HOSPITAL |
| Mod P00003· EXERCISE AN OPTION | 2019-03-20 | +$16,500 | $64,200 | IGF::CT::IGF MAINTENANCE AGREEMENT FOR SHORT RANGE RADIO PAGING SYSTEM AT THE EDWARD HINES JR. VA HOSPITAL |
| Mod P00004· EXERCISE AN OPTION | 2020-04-29 | +$16,800 | $81,000 | OY4 MAINTENANCE AGREEMENT FOR SHORT RANGE RADIO PAGING SYSTEM AT THE EDWARD HINES JR. 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 SJH9AF6SG6W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0401 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $32,822 | FY2024 |
| 36C25221P0915 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $95,400 | FY2021 |
| 36C25221P0760 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $95,700 | FY2021 |
| 36C25220P1017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $151,195 | FY2020 |
| 36C25520P0499 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $27,900 | FY2020 |
| 36C25620C0096 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $73,200 | FY2020 |
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_VA69D16C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.