Description
IGF::OT::IGF ONE NEW GENERAL ELECTRIC HEALTHCARE (GE) COMBOLAB, HARDWARE AND SOFTWARE UPGRADES TO THE TWO EXISTING GE COMBOLABS/ONE EXISTING MAC-LAB AND SERVER EQUIPMENT, ADDITIONAL GE COMPATIBLE COMPONENTS AND ACCESSORIES, DATABASE MIGRATION SERVICES, CLINICAL AND TECHNICAL TRAINING, INTERFACE TO THE VA S ELECTRONIC MEDICAL RECORD (CPRS/VISTA), AND INSTALLATION SERVICES. THIS EFFORT IS IN SUPPORT OF THE MINNESOTA VETERANS AFFAIRS HEALTH CARE SYSTEM.
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.
- Base2013-05-31+$505,159= $505,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$505,159 | $505,159 | IGF::OT::IGF ONE NEW GENERAL ELECTRIC HEALTHCARE (GE) COMBOLAB, HARDWARE AND SOFTWARE UPGRADES TO THE TWO EXI… |
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 DJY8WLTGF577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2023 |
| 36C24823P2010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,057 | FY2023 |
| 36C24723P1123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24823P1903 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,346 | FY2023 |
| 36C24823P1805 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,756 | FY2023 |
| 36C26123P1212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,172 | FY2023 |
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 |
| VA11813C0033 | PHILIPS NORTH AMERICA LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $190,595 | 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_VA11813F0167_3600_V797P2095D_3600 · retrieved 2026-09-26.