Description
IGF::OT::IGF TEMP-TRACKER IS TEMPERATURE LOGGING&ALARM SYSTEM USED BY PHARMACY, NURSING, PRIMARY CARE AND DIETETICS TO TRACK REFRIGERATOR TEMPERATURES.
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.
- Base2012-12-26+$4,189= $4,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-26 | +$4,189 | $4,189 | IGF::OT::IGF TEMP-TRACKER IS TEMPERATURE LOGGING&ALARM SYSTEM USED BY PHARMACY, NURSING, PRIMARY CARE AND DIET… |
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 RDN5HNBNV2D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0874 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $359,365 | FY2026 |
| 36C24926F0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $325,572 | FY2026 |
| 36C25226F0066 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $22,238 | FY2026 |
| 36C24526F0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $33,639 | FY2026 |
| 36C25225P1278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7350 · TABLEWARE | $26,036 | FY2025 |
| 36C24825P2161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,275 | FY2025 |
Other recipients under D316 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1795 | PETROSYS SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,845 | FY2015 |
| VA24115P1790 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $62,705 | FY2015 |
| VA24114F1728 | LIVEPROCESS CORP | 241-NETWORK CONTRACT OFFICE 01 | $100,959 | FY2015 |
| VA24114F0004 | AVERTIUM TENNESSEE, INC | 241-NETWORK CONTRACT OFFICE 01 | $9,463 | FY2014 |
| VA24113F1006 | SPOK INC. | 241-NETWORK CONTRACT OFFICE 01 | $112,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0113_3600_GS07F9252G_4730 · retrieved 2026-09-26.