Description
IGF::OT::IGF HANSEN SENSEI ROBOT SYSTEM EQUIPMENT AND SOFTWARE UPGRADE SERVICES.
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.
- Base2014-03-04+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-04 | +$40,000 | $40,000 | IGF::OT::IGF HANSEN SENSEI ROBOT SYSTEM EQUIPMENT AND SOFTWARE UPGRADE SERVICES. |
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 VN22P1DL14U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P0036 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,471 | FY2017 |
| VA25616P0977 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,262 | FY2016 |
| VA25616P0195 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,239 | FY2016 |
| VA24415C0437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $76,800 | FY2016 |
| VA25615P1311 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,500 | FY2015 |
| VA25615P0135 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,000 | FY2015 |
Other recipients under N065 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0096 | VARIAN MEDICAL SYSTEMS, INC. | 646-PITTSBURG | $5,826 | FY2014 |
| VA24413P2951 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $24,990 | FY2013 |
| VA24412P0819 | PHILIPS NORTH AMERICA LLC | 646-PITTSBURG | $8,630 | FY2012 |
| VA646C11086 | ARJO INC | 646-PITTSBURG | $65,220 | FY2011 |
| VA646C10869 | PHILIPS NORTH AMERICA LLC | 646-PITTSBURG | $22,945 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.