Description
MAINTENANCE WATCHDOG SYSTEM
Base award description: IGF::OT::IGF MAINTENANCE WATCHDOG SYSTEM
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.
- Base2017-11-21+$16,247= $16,247
- Mod P000022018-11-21+$16,654= $32,901
- Mod P000012018-11-23+$0= $32,901
- Mod P000032019-11-01+$17,070= $49,971
- Mod P000042020-10-28+$17,496= $67,467
- Mod P000052020-11-19-$5,465= $62,002
- Mod P000062021-11-17+$17,933= $79,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-21 | +$16,247 | $16,247 | IGF::OT::IGF MAINTENANCE WATCHDOG SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2018-11-21 | +$16,654 | $32,901 | IGF::OT::IGF MAINTENANCE WATCHDOG SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-23 | +$0 | $32,901 | IGF::OT::IGF MAINTENANCE WATCHDOG SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2019-11-01 | +$17,070 | $49,971 | MAINTENANCE WATCHDOG SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2020-10-28 | +$17,496 | $67,467 | MAINTENANCE WATCHDOG SYSTEM |
| Mod P00005· FUNDING ONLY ACTION | 2020-11-19 | −$5,465 | $62,002 | MAINTENANCE WATCHDOG SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2021-11-17 | +$17,933 | $79,935 | MAINTENANCE WATCHDOG 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 EJP9MV6DCML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0894 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,900 | FY2026 |
| 36C24E25P0046 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,765 | FY2025 |
| 36C26025P1120 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,593 | FY2025 |
| 36C24925P0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,378 | FY2025 |
| 36C25025P0263 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,945 | FY2025 |
| 36C26025P0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,329 | FY2025 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.