Description
IGF::OT::IGF CONTRACT MODIFICATION TO EDIT INSTALLATION AND EQUIPMENT LINE ITEMS FOR THE DEPARTMENT OF VETERANS AFFAIRS, VETERANS HEALTH ADMINISTRATION REQUIRES CLINICAL VIDEO TELEHEALTH EQUIPMENT AND ONE YEAR MAINTENANCE AT THE LAKE NONA VA MEDICAL CENTER IN ORLANDO, FL.
Base award description: THE DEPARTMENT OF VETERANS AFFAIRS, VETERANS HEALTH ADMINISTRATION REQUIRES CLINICAL VIDEO TELEHEALTH EQUIPMENT AND ONE YEAR MAINTENANCE AT THE LAKE NONA VA MEDICAL CENTER IN ORLANDO, FL.
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.
- Base2013-05-22+$320,868= $320,868
- Mod P000012013-06-18+$21,553= $342,422
- Mod P000022013-09-19-$6,540= $335,882
- Mod P000032014-11-21-$5,354= $330,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-22 | +$320,868 | $320,868 | THE DEPARTMENT OF VETERANS AFFAIRS, VETERANS HEALTH ADMINISTRATION REQUIRES CLINICAL VIDEO TELEHEALTH EQUIPMEN… |
| Mod P00001· CHANGE ORDER | 2013-06-18 | +$21,553 | $342,422 | CONTRACT MODIFICATION TO EDIT INSTALLATION LINE IETMS FOR THE DEPARTMENT OF VETERANS AFFAIRS, VETERANS HEALTH… |
| Mod P00002· CHANGE ORDER | 2013-09-19 | −$6,540 | $335,882 | CONTRACT MODIFICATION TO EDIT INSTALLATION LINE IETMS FOR THE DEPARTMENT OF VETERANS AFFAIRS, VETERANS HEALTH… |
| Mod P00003· CHANGE ORDER | 2014-11-21 | −$5,354 | $330,528 | IGF::OT::IGF CONTRACT MODIFICATION TO EDIT INSTALLATION AND EQUIPMENT LINE ITEMS FOR THE DEPARTMENT OF VETERAN… |
Related awards · 8
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 Q2M4FYALZJ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,746 | FY2026 |
| 36C24426F0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $140,010 | FY2026 |
| 36C24125F0159 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $129,600 | FY2025 |
| 36C24125F0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $248,400 | FY2025 |
| 36C24825N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,836 | FY2025 |
| 36C79125N0007 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $581,758 | FY2025 |
Other recipients under 5995 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11812P0052 | NOVUSTAR, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $522,610 | FY2012 |
| VA11810F0106 | JAMES RIVER TECHNICAL, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $3,781 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813P0168_3600_VA243BP0135_3600 · retrieved 2026-09-26.