Description
IGF::CL::IGF QMOE WAN DENVER VAMC QMOE WAN LOCAL PHONE LINES FOR THE HAC. OPTION YEAR 4 POP 9/1/16 - 9/31/17
Base award description: QMOE WAN DENVER VAMC QMOE WAN LOCAL PHONE LINES FOR THE HAC
Modification chain · 7 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.
- Base2012-09-14+$56,154= $56,154
- Mod P000012013-08-08+$31,258= $87,412
- Mod P000022013-09-18+$62,202= $149,614
- Mod P000032014-09-15+$62,202= $211,815
- Mod P000042014-11-14+$19,613= $231,429
- Mod P000052015-09-01+$81,354= $312,782
- Mod P000062016-09-23+$88,550= $401,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$56,154 | $56,154 | QMOE WAN DENVER VAMC QMOE WAN LOCAL PHONE LINES FOR THE HAC |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-08 | +$31,258 | $87,412 | IGF::CL::IGF QMOE WAN DENVER VAMC QMOE WAN LOCAL PHONE LINES FOR THE HAC |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-18 | +$62,202 | $149,614 | IGF::CL::IGF QMOE WAN DENVER VAMC QMOE WAN LOCAL PHONE LINES FOR THE HAC |
| Mod P00003· EXERCISE AN OPTION | 2014-09-15 | +$62,202 | $211,815 | IGF::CL::IGF QMOE WAN DENVER VAMC QMOE WAN LOCAL PHONE LINES FOR THE HAC |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-11-14 | +$19,613 | $231,429 | IGF::CL::IGF QMOE WAN DENVER VAMC QMOE WAN LOCAL PHONE LINES FOR THE HAC |
| Mod P00005· EXERCISE AN OPTION | 2015-09-01 | +$81,354 | $312,782 | IGF::CL::IGF QMOE WAN DENVER VAMC QMOE WAN LOCAL PHONE LINES FOR THE HAC |
| Mod P00006· EXERCISE AN OPTION | 2016-09-23 | +$88,550 | $401,332 | IGF::CL::IGF QMOE WAN DENVER VAMC QMOE WAN LOCAL PHONE LINES FOR THE HAC. OPTION YEAR 4 POP 9/1/16 - 9/31/17 |
Related awards · 8
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 R649KR5942C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $7,128 | FY2026 |
| 36C24825F0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $5,398 | FY2025 |
| 36C10A23F0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $31,588,998 | FY2023 |
| 36C10A22N0038 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,928,852 | FY2022 |
| 36C10A22N0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $110,100 | FY2022 |
| 36C10A22N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $193,213 | FY2022 |
Other recipients under D399 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0089 | GMC TEK LLC | DEPT OF VETERANS AFFAIRS (00741) | $33,767 | FY2016 |
| VA74115F0109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS (00741) | $10,631 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.