Description
IGF::OT::IGF OTHER FUNCTION; AUTHENICARE MONITORING SERVICES FOR FEE BASIS
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.
- Base2018-06-01+$90,000= $90,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-01 | +$90,000 | $90,000 | IGF::OT::IGF OTHER FUNCTION; AUTHENICARE MONITORING SERVICES FOR FEE BASIS |
Related awards · 10
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 QXQHTGUR54Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0041 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $30,000 | FY2020 |
| 36C24719P0276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $276,000 | FY2019 |
| 36C24718P0504 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $90,000 | FY2018 |
| VA24715C0177 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $405,000 | FY2015 |
| VA24713C0402 | 247-NETWORK CONTRACT OFFICE 7 · D303 · IT AND TELECOM- DATA ENTRY | $465,000 | FY2013 |
Other recipients under Q702 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0035 | FUJIFILM SONOSITE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $130,900 | FY2025 |
| 36C24724F0489 | RAPID TEMPS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $280,770 | FY2024 |
| 36C24724P0397 | CANDELIS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,000 | FY2024 |
| 36C24722P0008 | BLISS PHARMACY SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,788,876 | FY2022 |
| 36C24721N0308 | RAPID TEMPS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,089,072 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.