Description
SUPERDIMENSION ILOGIC MAINTENANCE
Base award description: IGF::OT::IGF SUPERDIMENSION ILOGIC MAINTENANCE
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.
- Base2017-09-28+$52,500= $52,500
- Mod P000012018-10-01+$22,900= $75,400
- Mod P000022019-10-01+$24,045= $99,445
- Mod P000032020-10-01+$34,850= $134,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$52,500 | $52,500 | IGF::OT::IGF SUPERDIMENSION ILOGIC MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$22,900 | $75,400 | IGF::OT::IGF SUPERDIMENSION ILOGIC MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$24,045 | $99,445 | SUPERDIMENSION ILOGIC MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$34,850 | $134,295 | SUPERDIMENSION ILOGIC MAINTENANCE |
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 MGFRRSLEREG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624N0999 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,084 | FY2024 |
| 36C25623N1118 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,083 | FY2023 |
| 36C25523P0267 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,163 | FY2023 |
| 36C25622N0956 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,083 | FY2022 |
| 36C25622D0071 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25022P1788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,310 | FY2022 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526P0557 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,499 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.