Description
IGF::OT::IGF MOD #9 TO DEOBLIGATE REMAINING FUNDS ON OY2 PO 646C40844 IN THE AMOUNT OF $57,566.56. THESE MONIES WERE TO BE USED FOR 'GWN-INTERFACES-LICENSE' BUT THE LICENSE WAS NOT ACTIVATED DUE TO VA IT-RELATED ISSUES.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - EQUIPMENT AND INSTALLATION OF GETWELL PATIENTLIFE SYSTEM AT THE UD MEDICAL CENTER, PITTSBURGH, PA.
Modification chain · 11 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.
- Base2012-09-28+$1,072,726= $1,072,726
- Mod P000012012-10-31+$0= $1,072,726
- Mod P000022013-06-11-$91,448= $981,277
- Mod P000032013-09-28+$69,178= $1,050,455
- Mod 42014-01-01+$199,450= $1,249,904
- Mod P000052014-09-27+$252,849= $1,502,753
- Mod P000062014-11-18-$71,244= $1,431,509
- Mod P000072015-08-17+$0= $1,431,509
- Mod P000082015-10-01+$260,356= $1,691,865
- Mod P000092015-10-26-$57,567= $1,634,299
- Mod P000102018-06-14-$106,052= $1,528,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$1,072,726 | $1,072,726 | IGF::OT::IGF OTHER FUNCTIONS - EQUIPMENT AND INSTALLATION OF GETWELL PATIENTLIFE SYSTEM AT THE UD MEDICAL CENT… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-10-31 | +$0 | $1,072,726 | IGF::OT::IGF OTHER FUNCTIONS - EQUIPMENT AND INSTALLATION OF GETWELL PATIENTLIFE SYSTEM AT THE UD MEDICAL CENT… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2013-06-11 | −$91,448 | $981,277 | IGF::OT::IGF MOD 2 TO SWAP SWING-ARMS FOR FOOTWALL TV'S. |
| Mod P00003· EXERCISE AN OPTION | 2013-09-28 | +$69,178 | $1,050,455 | IGF::OT::IGF MOD 3 TO EXERCISE OPTION YEAR 1 FOR THE PERIOD 9/28/13 - 9/27/14. |
| Mod 4· EXERCISE AN OPTION | 2014-01-01 | +$199,450 | $1,249,904 | IGF::OT::IGF MOD 4 TO ADD FUNDS FOR OY1 RENEWAL. |
| Mod P00005· EXERCISE AN OPTION | 2014-09-27 | +$252,849 | $1,502,753 | IGF::OT::IGF MOD 5 TO EXERCISE OY2 OF 4 FOR THE PERIOD 9/28/14-9/27/15. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-18 | −$71,244 | $1,431,509 | IGF::OT::IGF MOD 6 TO DEOBLIGAATE PO 646C30932 IN THE AMOUNT OF $16,964.39 AND 646C40127 IN THE AMOUNT OF $54,… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-17 | +$0 | $1,431,509 | IGF::OT::IGF NO-COST MOD #7 TO ADJUST THE END DATE OF THE CURRENT OPTION YEAR (2 OF 4) FROM 9/27/15 TO 9/30/15… |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$260,356 | $1,691,865 | IGF::OT::IGF NO-COST MOD #7 TO ADJUST THE END DATE OF THE CURRENT OPTION YEAR (2 OF 4) FROM 9/27/15 TO 9/30/1… |
| Mod P00009· FUNDING ONLY ACTION | 2015-10-26 | −$57,567 | $1,634,299 | IGF::OT::IGF MOD #9 TO DEOBLIGATE REMAINING FUNDS ON OY2 PO 646C40844 IN THE AMOUNT OF $57,566.56. THESE MON… |
| Mod P00010· FUNDING ONLY ACTION | 2018-06-14 | −$106,052 | $1,528,246 | IGF::OT::IGF MOD #9 TO DEOBLIGATE REMAINING FUNDS ON OY2 PO 646C40844 IN THE AMOUNT OF $57,566.56. THESE MON… |
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 M46UYYHVH4B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0280 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $73,309 | FY2021 |
| 36C10B21F0182 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $136,575 | FY2021 |
| 36C25520P0658 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,466 | FY2020 |
| 36C10A20F0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,574 | FY2020 |
| 36C25219F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $157,471 | FY2019 |
| 36C10B18F2893 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $257,292 | FY2018 |
Other recipients under N099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0004 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,396 | FY2026 |
| 36C24423P0569 | PJC SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,096 | FY2023 |
| 36C24423P0436 | TALON VETERAN SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,896 | FY2023 |
| 36C24422N0667 | TRANSLOGIC CORP. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $87,569 | FY2022 |
| 36C24420P0534 | CONDORTECH SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $73,069 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F0022_3600_NNG07DA19B_8000 · retrieved 2026-09-26.