Description
PATIENT WIFI FOR DANVILLE VAMC
Base award description: IGF::CT::IGF PATIENT WIFI FOR DANVILLE VAMC
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.
- Base2017-09-25+$54,190= $54,190
- Mod P000012018-08-05+$9,679= $63,870
- Mod P000022019-05-17+$9,887= $73,757
- Mod P000032020-11-23-$17= $73,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$54,190 | $54,190 | IGF::CT::IGF PATIENT WIFI FOR DANVILLE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2018-08-05 | +$9,679 | $63,870 | IGF::CT::IGF PATIENT WIFI FOR DANVILLE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2019-05-17 | +$9,887 | $73,757 | PATIENT WIFI FOR DANVILLE VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2020-11-23 | −$17 | $73,740 | PATIENT WIFI FOR DANVILLE VAMC |
Related awards · 7
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 EELEC8QCC3N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0143 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $50,010,584 | FY2026 |
| 36C10B20F0250 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $244,582,348 | FY2020 |
Other recipients under D316 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25218P1864 | MILLER COMMUNICATION SOLUTIONS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,950 | FY2018 |
| 36C25218C0017 | MILLER COMMUNICATION SOLUTIONS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,370 | FY2018 |
| VA69D17C0267 | RETIREMENTHOMETV CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,020 | FY2017 |
| VA69D16C0005 | RESEARCH DATAWARE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $163,510 | FY2016 |
| VA69D15C0068 | RESEARCH DATAWARE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $192,535 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F6759_3600_GS35F349CA_4732 · retrieved 2026-09-26.