Description
IGF::OT::IGF INSTALLATION OF PACSCUBE
First action · last action
2016-04-21 · 2016-04-21
Transactions
1
First transaction's obligation
$14,871
Base + all options value (sum of deltas)
$14,871
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
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.
- Base2016-04-21+$14,871= $14,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-21 | +$14,871 | $14,871 | IGF::OT::IGF INSTALLATION OF PACSCUBE |
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 C1D6XE5N1LV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,497 | FY2026 |
| 36C24625P1324 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,554 | FY2025 |
| 36C24823P1848 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,772 | FY2023 |
| 36C26221C0005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $97,179 | FY2021 |
| 36C24620P0533 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,659 | FY2020 |
| 36C24620P0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,155 | FY2020 |
Other recipients under N065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0837 | PROAIM AMERICAS, LLC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,000 | FY2026 |
| 36C24626N0785 | MIDMARK CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $223,011 | FY2026 |
| 36C24626P0704 | STERIS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,149 | FY2026 |
| 36C24626P0578 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $87,780 | FY2026 |
| 36C24626P0480 | LAP OF AMERICA LASER APPLICATIONS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,332 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P4425_3600_-NONE-_-NONE- · retrieved 2026-09-26.