Description
IGF::OT::IGF ON-SITE SERVICE FOR MAINTENANCE AND REPAIR OF VARIOUS MEDICAL MACHINES IN THE HOSPITAL.
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.
- Base2013-11-12+$47,000= $47,000
- Mod P000012014-05-08+$17,000= $64,000
- Mod P000022014-05-09+$7,896= $71,896
- Mod P000032015-01-07+$10,674= $82,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-12 | +$47,000 | $47,000 | IGF::OT::IGF ON-SITE SERVICE FOR MAINTENANCE AND REPAIR OF VARIOUS MEDICAL MACHINES IN THE HOSPITAL. |
| Mod P00001· CHANGE ORDER | 2014-05-08 | +$17,000 | $64,000 | IGF::OT::IGF ON-SITE SERVICE FOR MAINTENANCE AND REPAIR OF VARIOUS MEDICAL MACHINES IN THE HOSPITAL. |
| Mod P00002· CHANGE ORDER | 2014-05-09 | +$7,896 | $71,896 | IGF::OT::IGF ON-SITE SERVICE FOR MAINTENANCE AND REPAIR OF VARIOUS MEDICAL MACHINES IN THE HOSPITAL. |
| Mod P00003· CLOSE OUT | 2015-01-07 | +$10,674 | $82,570 | IGF::OT::IGF ON-SITE SERVICE FOR MAINTENANCE AND REPAIR OF VARIOUS MEDICAL MACHINES IN THE HOSPITAL. |
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 GWQJLM9GQJT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0459 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $725,562 | FY2026 |
| 36C26325N0579 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $713,106 | FY2025 |
| 36C25625N0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,058,400 | FY2025 |
| 36C26324N0589 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $634,579 | FY2024 |
| 36C25624N0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,068,604 | FY2024 |
| 36C26323N0885 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $632,756 | FY2023 |
Other recipients under H965 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415C0127 | SENTAGE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $22,954 | FY2015 |
| VA24415P1460 | SENTAGE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $794 | FY2015 |
| VA24415P1283 | SENTAGE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $2,968 | FY2015 |
| VA24415P1133 | SENTAGE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $2,968 | FY2015 |
| VA24415P1062 | SENTAGE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $2,968 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0336_3600_GS07F0110X_4732 · retrieved 2026-09-26.