Description
IGF::OT::IGF PHARMACY DISPENSER SOFTWARE ANNUAL RENEWAL
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.
- Base2015-02-11+$2,714= $2,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$2,714 | $2,714 | IGF::OT::IGF PHARMACY DISPENSER SOFTWARE ANNUAL RENEWAL |
Related awards · 10
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 NQGBJPMMJYE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0269 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2026 |
| 36C24726N0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25925N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2025 |
| 36C25925N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,754 | FY2025 |
| 36C25925N0227 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,858 | FY2025 |
| 36C25025P0732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,023 | FY2025 |
Other recipients under D314 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F4113 | DATA INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,427 | FY2015 |
| VA24415F4143 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $5,600 | FY2015 |
| VA24415F1578 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $32,884 | FY2015 |
| VA24415F1683 | THUNDERCAT TECHNOLOGY, LLC | 244-NETWORK CONTRACT OFFICE 4 | $35,735 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F2542_3600_V797D40054_3600 · retrieved 2026-09-26.