Description
IGF::OT::IGF RENTAL OF AVASYS TELESITTER MONITORING SYSTEM
Modification chain · 1 transaction
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.
- Base2018-02-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-06 | +$0 | $0 | IGF::OT::IGF RENTAL OF AVASYS TELESITTER MONITORING SYSTEM |
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 QHKKR3K1JDN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1594 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $72,085 | FY2026 |
| 36C24225P1185 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $92,157 | FY2025 |
| 36C25024P1536 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $280,644 | FY2024 |
| 36C24624P1869 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,142 | FY2024 |
| 36C25024P1203 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $252,714 | FY2024 |
| 36C25023P1036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $129,496 | FY2023 |
Other recipients under W065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0993 | OLYMPUS AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,170 | FY2026 |
| 36C24426N0996 | STERIS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $167,166 | FY2026 |
| 36C24426N0990 | OLYMPUS AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $675,347 | FY2026 |
| 36C24426N0955 | STERIS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $145,150 | FY2026 |
| 36C24426N1056 | STERIS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $112,188 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P1959_3600_-NONE-_-NONE- · retrieved 2026-09-26.