Description
IGF::OT::IGF TO PROCURE INSTALLATION SERVICES FOR (1) ANALOG AND DIGITAL I/O PAKAGE FOR NEUROLOGY SURGERIES AT RICHMOND 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.
- Base2014-08-05+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$25,000 | $25,000 | IGF::OT::IGF TO PROCURE INSTALLATION SERVICES FOR (1) ANALOG AND DIGITAL I/O PAKAGE FOR NEUROLOGY SURGERIES AT… |
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 G41HEU37CGQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0791 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,000 | FY2026 |
| 36C26026P0118 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $82,500 | FY2026 |
| 36C25626P0203 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $55,000 | FY2026 |
| 36C24625P1628 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $21,450 | FY2025 |
| 36C24724P0926 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2024 |
| 36C26024P0188 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,442 | FY2024 |
Other recipients under N065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3178 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,610 | FY2016 |
| VA24616F2493 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,692 | FY2016 |
| VA24616P1237 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $95,460 | FY2016 |
| VA24615F7802 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $64,265 | FY2015 |
| VA24615F7627 | A-DEC INC | 246-NETWORK CONTRACTING OFFICE 6 | $34,803 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P6171_3600_-NONE-_-NONE- · retrieved 2026-09-26.