Description
IGF::OT::IGF; DEOBLIGATION OF FUNDING FOR CLOSEOUT.
Base award description: IGF::OT::IGF; FFP TO FOR CAREFUSION PYXIS MAINTENANCE AT 20 VAMC LOCATIONS. 6 MONTH POP
Modification chain · 6 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.
- Base2015-08-05+$789,398= $789,398
- Mod P000012016-01-26+$779,538= $1,568,936
- Mod P000022016-06-24-$71,104= $1,497,832
- Mod P000032016-07-18+$673,146= $2,170,979
- Mod P000042017-01-19+$673,146= $2,844,125
- Mod P000052017-03-20-$0= $2,844,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-05 | +$789,398 | $789,398 | IGF::OT::IGF; FFP TO FOR CAREFUSION PYXIS MAINTENANCE AT 20 VAMC LOCATIONS. 6 MONTH POP |
| Mod P00001· EXERCISE AN OPTION | 2016-01-26 | +$779,538 | $1,568,936 | IGF::OT::IGF; EXERCISE OF OPTION PERIOD ONE FOR CONTINUED MAINTENANCE OF CAREFUSION PRODUCTS AT MULTIPLE VAMC… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-06-24 | −$71,104 | $1,497,832 | IGF::OT::IGF; DESCOPE OF SITES NO LONGER UTILIZED, WITH SUBSEQUENT DEOBLIGATION OF 4 MONTHS OF SUPPORT IN OPT… |
| Mod P00003· EXERCISE AN OPTION | 2016-07-18 | +$673,146 | $2,170,979 | IGF::OT::IGF; EXERCISE OF OPTION PERIOD TWO UNDER THIS EFFORT FOR CONTINUED SUPPORT. |
| Mod P00004· EXERCISE AN OPTION | 2017-01-19 | +$673,146 | $2,844,125 | IGF::OT::IGF; EXERCISE OF OPTION PERIOD THREE UNDER THIS EFFORT FOR CONTINUED SUPPORT. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-03-20 | −$0 | $2,844,124 | IGF::OT::IGF; DEOBLIGATION OF FUNDING FOR CLOSEOUT. |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0222_3600_NNG15SC42B_8000 · retrieved 2026-09-26.