Description
IGF::OT::IGF HDI 13-1 CARD CATALOG HOSTING SERVICES FOR THE VA CENTRAL LIBRARY.
Modification chain · 3 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.
- Base2013-02-19+$21,456= $21,456
- Mod P000012014-01-14+$21,885= $43,340
- Mod P000022015-03-06+$22,322= $65,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-19 | +$21,456 | $21,456 | IGF::OT::IGF HDI 13-1 CARD CATALOG HOSTING SERVICES FOR THE VA CENTRAL LIBRARY. |
| Mod P00001· EXERCISE AN OPTION | 2014-01-14 | +$21,885 | $43,340 | IGF::OT::IGF HDI 13-1 CARD CATALOG HOSTING SERVICES FOR THE VA CENTRAL LIBRARY. |
| Mod P00002· EXERCISE AN OPTION | 2015-03-06 | +$22,322 | $65,663 | IGF::OT::IGF HDI 13-1 CARD CATALOG HOSTING SERVICES FOR THE VA CENTRAL LIBRARY. |
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 SY2GHYYMJFA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,579 | FY2020 |
| 36C25020C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $81,083 | FY2020 |
| 36C25020C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $5,927 | FY2020 |
| 36C26020P0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $18,683 | FY2020 |
| 36C25020P0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,936 | FY2020 |
| 36C25019C0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $6,649 | FY2019 |
Other recipients under D316 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA116C00008 | SPRINT SPECTRUM LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $8,491 | FY2010 |
| VA116C00014 | SPRINT SPECTRUM LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $216,446 | FY2010 |
| VA116C00010 | SPRINT SPECTRUM LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $11,418 | FY2010 |
| VA116C00009 | SPRINT SPECTRUM LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $42,761 | FY2010 |
| V116C90129 | SBC GLOBAL SERVICES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $326,715 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.