Description
EO14042
Base award description: IGF::CL::IGF PURCHASE ORDER #: VA629C40049
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.
- Base2018-10-01+$1,141,232= $1,141,232
- Mod P000012019-10-01+$1,131,837= $2,273,070
- Mod P000022020-09-09+$0= $2,273,070
- Mod P000032020-10-01+$1,121,651= $3,394,721
- Mod P000042021-08-24+$0= $3,394,721
- Mod P000052021-10-01+$576,292= $3,971,012
- Mod P000992021-11-05+$0= $3,971,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$1,141,232 | $1,141,232 | IGF::CL::IGF PURCHASE ORDER #: VA629C40049 |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$1,131,837 | $2,273,070 | NEW ORLEANS SCOPE LEASE |
| Mod P00002· EXERCISE AN OPTION | 2020-09-09 | +$0 | $2,273,070 | NEW ORLEANS SCOPE LEASE OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$1,121,651 | $3,394,721 | NEW ORLEANS SCOPE LEASE OPTION 2 |
| Mod P00004· EXERCISE AN OPTION | 2021-08-24 | +$0 | $3,394,721 | NEW ORLEANS SCOPE LEASE OPTION TO EXTEND SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$576,292 | $3,971,012 | NEW ORLEANS SCOPE LEASE OPTION TO EXTEND SERVICES |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $3,971,012 | EO14042 |
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1079 | BEACON POINT ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,916 | FY2026 |
| 36C25626P0971 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,635 | FY2026 |
| 36C25626P1059 | RED ONE MEDICAL DEVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,461 | FY2026 |
| 36C25626N0763 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,009 | FY2026 |
| 36C25626N0724 | SPECOPS MEDICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,753 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619N0076_3600_V797P2065D_3600 · retrieved 2026-09-26.