Description
IGF::OT::IGF TO PROCURE (2) RECEIVERS FOR PATIENT MONITORING AT FAYETTEVILLE VAMC
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.
- Base2013-03-25+$3,430= $3,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-25 | +$3,430 | $3,430 | IGF::OT::IGF TO PROCURE (2) RECEIVERS FOR PATIENT MONITORING AT FAYETTEVILLE VAMC |
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 ZMJ1H49SAH27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P6527 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,502 | FY2016 |
| VA25012P1472 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,047 | FY2012 |
| VA25112P2490 | 583-INDIANAPOLIS · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $82,079 | FY2012 |
| VA538P13088 | 538-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,650 | FY2011 |
| V538P17107 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,680 | FY2011 |
| V504P06844 | 504S-AMARILLO SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $9,296 | FY2010 |
Other recipients under 5810 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8151 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,460 | FY2015 |
| VA24615F4430 | DELL FEDERAL SYSTEMS L.P | 246-NETWORK CONTRACTING OFFICE 6 | $24,132 | FY2015 |
| VA24614P5028 | GATELY COMMUNICATION COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,296 | FY2014 |
| VA24614F4909 | PROCOM CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $48,263 | FY2014 |
| VA24614P0168 | ARRIBA SECURE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $162,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3068_3600_-NONE-_-NONE- · retrieved 2026-09-26.