Description
IGF::OT::IGF PHILIPS SIMPLEX AUDIO INTERCOM SYSTEM - VIDEO CALL
Modification chain · 3 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.
- Base2015-12-14+$21,144= $21,144
- Mod P000012015-12-15+$0= $21,144
- Mod P000022017-01-31+$0= $21,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-14 | +$21,144 | $21,144 | IGF::OT::IGF PHILIPS SIMPLEX AUDIO INTERCOM SYSTEM - VIDEO CALL |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-15 | +$0 | $21,144 | IGF::OT::IGF PHILIPS SIMPLEX AUDIO INTERCOM SYSTEM - VIDEO CALL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-31 | +$0 | $21,144 | IGF::OT::IGF PHILIPS SIMPLEX AUDIO INTERCOM SYSTEM - VIDEO CALL |
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 M4E1CJZBRVZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1540 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,072 | FY2015 |
| VA24614P5768 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · ADPE SYSTEM CONFIGURATION | $3,500 | FY2014 |
| VA24614P3737 | 246-NETWORK CONTRACTING OFFICE 6 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $4,832 | FY2014 |
| VA24614P8495 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,316 | FY2014 |
| VA24613P3143 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,328 | FY2013 |
| VA24613P4906 | 246-NETWORK CONTRACTING OFFICE 6 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,142 | FY2013 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1574_3600_-NONE-_-NONE- · retrieved 2026-09-26.