Description
TEMP TRAK SILVER PACKAGE
Base award description: IGF::OT::IGF TEMP TRAK SILVER PACKAGE
Modification chain · 6 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.
- Base2019-06-12+$32,536= $32,536
- Mod P000012020-05-18+$34,163= $66,699
- Mod P000022021-06-11+$35,871= $102,570
- Mod P000032021-09-16+$0= $102,570
- Mod P000042022-06-11+$37,664= $140,235
- Mod P000052023-06-09+$39,548= $179,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-12 | +$32,536 | $32,536 | IGF::OT::IGF TEMP TRAK SILVER PACKAGE |
| Mod P00001· FUNDING ONLY ACTION | 2020-05-18 | +$34,163 | $66,699 | TEMP TRAK SILVER PACKAGE |
| Mod P00002· EXERCISE AN OPTION | 2021-06-11 | +$35,871 | $102,570 | TEMP TRAK SILVER PACKAGE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-09-16 | +$0 | $102,570 | TEMP TRAK SILVER PACKAGE |
| Mod P00004· EXERCISE AN OPTION | 2022-06-11 | +$37,664 | $140,235 | TEMP TRAK SILVER PACKAGE |
| Mod P00005· EXERCISE AN OPTION | 2023-06-09 | +$39,548 | $179,783 | TEMP TRAK SILVER PACKAGE |
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 GW9FLBWB5625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,475 | FY2026 |
| 36C25726P0770 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,891 | FY2026 |
| 36C25626F0188 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,639,511 | FY2026 |
| 36C25026P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,484 | FY2026 |
| 36C24126F0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,960 | FY2026 |
| 36C25926P0658 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,038 | FY2026 |
Other recipients under D321 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24619P0836 | COOPER-ATKINS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $37,244 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1220_3600_-NONE-_-NONE- · retrieved 2026-09-26.