Description
IGF::OT::IGF - MODIFICATION P00003 TO REDUCE THE TOTAL CLIN 0012 PRICE OF STORAGE AND TRANSPORTATION COSTS.
Base award description: IGF::OT::IGF - PROCUREMENT OF 337 BEDSIDE COMPUTERS TO INCLUDE MONITORS, SCANNERS, WALL STATIONS, CARTS, AND INSTALLATION OF THE WALL STATIONS IN THE JAMES A. HALEY VETERANS HOSPITAL
Modification chain · 4 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.
- Base2013-05-13+$1,325,057= $1,325,057
- Mod P000012013-06-12+$0= $1,325,057
- Mod P000022013-08-29+$45,000= $1,370,057
- Mod P000032015-03-17-$10,234= $1,359,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-13 | +$1,325,057 | $1,325,057 | IGF::OT::IGF - PROCUREMENT OF 337 BEDSIDE COMPUTERS TO INCLUDE MONITORS, SCANNERS, WALL STATIONS, CARTS, AND I… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-12 | +$0 | $1,325,057 | IGF::OT::IGF - MODIFICATION TO REPLACE END-OF-LIFE ITEM UNDER CLIN 0008 WITH UPGRADED VERSION M92 LENOVO THINK… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-29 | +$45,000 | $1,370,057 | IGF::OT::IGF - MODIFICATION TO PROVIDE STORAGE AND TRANSPORTATION COSTS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-17 | −$10,234 | $1,359,823 | IGF::OT::IGF - MODIFICATION P00003 TO REDUCE THE TOTAL CLIN 0012 PRICE OF STORAGE AND TRANSPORTATION COSTS. |
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 MDC5LDZKQAM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0333 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,967 | FY2026 |
| 36C10B26F0279 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,002,995 | FY2026 |
| 36C24626F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,972 | FY2026 |
| 36C24626F0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,704 | FY2026 |
| 36C24726F0222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,877 | FY2026 |
| 36C24426F0320 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $336,254 | FY2026 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816C0872 | PAMIR ELECTRONICS CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $37,378 | FY2016 |
| VA11816D0780 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $0 | FY2016 |
| VA11816F0859 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $273,926 | FY2016 |
| VA11816F0852 | MNQ BUSINESS SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $156,541 | FY2016 |
| VA11816F0820 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $250,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0163_3600_NNG07DA22B_8000 · retrieved 2026-09-26.