Description
IGF::OT::IGF _ TASK ORDER FOR BAR CODE EXPANSION, POSITIVE PATIENT IDENTIFICATION, MOTOROLA POINT OF CARE HANDHELD EQUIPMENT - MODIFICATION TO REVISE SHIPPING LANGUAGE IN PRODUCT DESCRIPTION
Base award description: IGF::OT::IGF _ TASK ORDER FOR BAR CODE EXPANSION, POSITIVE PATIENT IDENTIFICATION, MOTOROLA POINT OF CARE HANDHELD EQUIPMENT
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.
- Base2013-07-26+$3,817,960= $3,817,960
- Mod P000022013-08-19+$0= $3,817,960
- Mod P000012013-09-03+$6,102,736= $9,920,696
- Mod P000032013-12-20+$0= $9,920,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-26 | +$3,817,960 | $3,817,960 | IGF::OT::IGF _ TASK ORDER FOR BAR CODE EXPANSION, POSITIVE PATIENT IDENTIFICATION, MOTOROLA POINT OF CARE HAND… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-08-19 | +$0 | $3,817,960 | IGF::OT::IGF _ TASK ORDER FOR BAR CODE EXPANSION, POSITIVE PATIENT IDENTIFICATION, MOTOROLA POINT OF CARE HAND… |
| Mod P00001· EXERCISE AN OPTION | 2013-09-03 | +$6,102,736 | $9,920,696 | IGF::OT::IGF _ TASK ORDER FOR BAR CODE EXPANSION, POSITIVE PATIENT IDENTIFICATION, MOTOROLA POINT OF CARE HAND… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-12-20 | +$0 | $9,920,696 | IGF::OT::IGF _ TASK ORDER FOR BAR CODE EXPANSION, POSITIVE PATIENT IDENTIFICATION, MOTOROLA POINT OF CARE HAND… |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0293_3600_NNG07DA46B_8000 · retrieved 2026-09-26.