Description
TELECOMMUNICATIONS SERVICES FOR THE CPACS. IGF::CL::IGF
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.
- Base2014-10-01+$68,400= $68,400
- Mod P000012015-11-06+$34,200= $102,600
- Mod P000022016-03-31+$0= $102,600
- Mod P000042019-06-17-$4,344= $98,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$68,400 | $68,400 | TELECOMMUNICATIONS SERVICES FOR THE CPACS. IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-11-06 | +$34,200 | $102,600 | TELECOMMUNICATIONS SERVICES FOR THE CPACS. IGF::CL::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-03-31 | +$0 | $102,600 | TELECOMMUNICATIONS SERVICES FOR THE CPACS. IGF::CL::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-06-17 | −$4,344 | $98,256 | TELECOMMUNICATIONS SERVICES FOR THE CPACS. IGF::CL::IGF |
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 PLZPWDMYELW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0624 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,936 | FY2018 |
| VA118A15P0445 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $33,703 | FY2015 |
| VA25614P0018 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $10,692 | FY2014 |
| VA25614P0017 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,571 | FY2014 |
| VA24814C0034 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $800,135 | FY2014 |
| VA25613P1728 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,500 | FY2013 |
Other recipients under D399 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77620P0137 | J2 ASSOCIATES, LLC | PCAC (36C776) | $67,764 | FY2020 |
| 36C77620N0111 | CHANGE HEALTHCARE OPERATIONS, LLC | PCAC (36C776) | $1,267,026 | FY2020 |
| 36C77620C0004 | WOLTERS KLUWER HEALTH | PCAC (36C776) | $183,286 | FY2020 |
| 36C77619N0147 | VISIONARY CONSULTING PARTNERS, LLC | PCAC (36C776) | $584,732 | FY2019 |
| 36C77619N0142 | COGNITIVE MEDICAL SYSTEMS, INC. | PCAC (36C776) | $671,588 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73014P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.