Description
IGF::OT::IGF EMERGENCY MAMMOGRAPHY REPORT SYSTEM UPGRADE
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.
- Base2015-07-29+$25,850= $25,850
- Mod P000012015-08-27+$4,500= $30,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-29 | +$25,850 | $25,850 | IGF::OT::IGF EMERGENCY MAMMOGRAPHY REPORT SYSTEM UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-27 | +$4,500 | $30,350 | IGF::OT::IGF EMERGENCY MAMMOGRAPHY REPORT SYSTEM UPGRADE |
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 LUSTJMLCP3T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0405 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,500 | FY2026 |
| 36C25226P0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,500 | FY2026 |
| 36C24926P0190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,475 | FY2026 |
| 36C25026P0091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24926P0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,500 | FY2026 |
| 36C24826P0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $172,530 | FY2026 |
Other recipients under D318 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F6574 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $22,549 | FY2015 |
| VA24614F4987 | G. C. MICRO CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $1,790 | FY2014 |
| VA24614F0401 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $19,104 | FY2014 |
| VA24614P8205 | C&S COMMUNICATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24613C0195 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $118,616 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P6685_3600_-NONE-_-NONE- · retrieved 2026-09-26.