Description
IGF::OT::IGF 1VA+ PATIENT MONITORING NETWORK UPGRADE - MOD P0002 NO COST MOD
Base award description: IGF::OT::IGF 1VA+ PATIENT MONITORING NETWORK UPGRADE
Modification chain · 3 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.
- Base2013-06-12+$192,068= $192,068
- Mod P000012013-09-11-$1,473= $190,595
- Mod P000022013-10-16+$0= $190,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-12 | +$192,068 | $192,068 | IGF::OT::IGF 1VA+ PATIENT MONITORING NETWORK UPGRADE |
| Mod P00001· CHANGE ORDER | 2013-09-11 | −$1,473 | $190,595 | IGF::OT::IGF 1VA+ PATIENT MONITORING NETWORK UPGRADE - MOD P0001 DE-OBLIGATION |
| Mod P00002· CHANGE ORDER | 2013-10-16 | +$0 | $190,595 | IGF::OT::IGF 1VA+ PATIENT MONITORING NETWORK UPGRADE - MOD P0002 NO COST MOD |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under 6515 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11813F0317 | WELCH ALLYN, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $8,417,780 | FY2013 |
| VA11813F0234 | SCRIPTPRO USA INC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,042,644 | FY2013 |
| VA11813F0167 | GENERAL ELECTRIC COMPANY | TECHNOLOGY ACQUISITION CENTER - NJ | $505,159 | FY2013 |
| VA673A90510 | ACOUSTI-CAL | TECHNOLOGY ACQUISITION CENTER - NJ | $425,976 | FY2009 |
| VANAC90NP102002 | COLOPLAST CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.