Description
IGF::OT::IGF, ANNUAL SERVICE FOR FY2015, THE SOFTWARE SUPPORT TO THE COMPUTER EE#22274 FOR THE VAMC SALEM VA.
Modification chain · 2 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.
- Base2014-10-07+$1,000= $1,000
- Mod P000012014-10-08+$0= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-07 | +$1,000 | $1,000 | IGF::OT::IGF, ANNUAL SERVICE FOR FY2015, THE SOFTWARE SUPPORT TO THE COMPUTER EE#22274 FOR THE VAMC SALEM VA. |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2014-10-08 | +$0 | $1,000 | IGF::OT::IGF, ANNUAL SERVICE FOR FY2015, THE SOFTWARE SUPPORT TO THE COMPUTER EE#22274 FOR THE VAMC SALEM VA. |
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 U4EWCFK1Y678)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0676 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,255 | FY2026 |
| 36C24926P0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $31,806 | FY2026 |
| 36C25725P0280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,497 | FY2025 |
| 36C25625P0329 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,283 | FY2025 |
| 36C24225P0337 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,554 | FY2025 |
| VA24617P2468 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,465 | FY2017 |
Other recipients under D319 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1690 | HEALTHCARE CONTROL SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $131,400 | FY2016 |
| VA24616F0970 | MITEL BUSINESS SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,640 | FY2016 |
| VA24615F0082 | CARAHSOFT TECHNOLOGY CORP | 246-NETWORK CONTRACTING OFFICE 6 | $188,490 | FY2015 |
| VA24614F8054 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,452 | FY2015 |
| VA24614F5103 | DOCPOINT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $70,309 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8000_3600_-NONE-_-NONE- · retrieved 2026-09-26.