Description
VISN 6 INSTRUMENT COMMISSIONING AND MARKING IGF::OT::IGF
Base award description: VISN 6 INSTRUMENT COMMISSIONING AND MARKING ''IGF::OT::IGF
Modification chain · 4 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.
- Base2017-07-17+$634,000= $634,000
- Mod P000012017-12-15+$634,000= $1,268,000
- Mod P000022018-02-09+$10,474= $1,278,474
- Mod P000032018-02-21+$12,600= $1,291,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-17 | +$634,000 | $634,000 | VISN 6 INSTRUMENT COMMISSIONING AND MARKING ''IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-15 | +$634,000 | $1,268,000 | VISN 6 INSTRUMENT COMMISSIONING AND MARKING ''IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2018-02-09 | +$10,474 | $1,278,474 | VISN 6 INSTRUMENT COMMISSIONING AND MARKING ''IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-21 | +$12,600 | $1,291,074 | VISN 6 INSTRUMENT COMMISSIONING AND MARKING IGF::OT::IGF |
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 CNBJU7PDKK91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0261 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $78,140 | FY2026 |
| 36C10B26F0295 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $816,554 | FY2026 |
| 36C24826P1181 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $39,279 | FY2026 |
| 36C25226P0541 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,750 | FY2026 |
| 36C10B26F0218 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $112,340 | FY2026 |
| 36C10B26F0262 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $61,819 | FY2026 |
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_VA24617P6879_3600_-NONE-_-NONE- · retrieved 2026-09-26.