Description
IGF::CL,CT::IGF COAGUCHEK SOFTWARE LICENSES FOR 28 CONNECTED METERS.
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.
- Base2015-02-17+$10,604= $10,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-17 | +$10,604 | $10,604 | IGF::CL,CT::IGF COAGUCHEK SOFTWARE LICENSES FOR 28 CONNECTED METERS. |
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 JDMDFEZBYH36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2026 |
| 36C25026N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $135,282 | FY2026 |
| 36C25726N0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,384 | FY2026 |
| 36C25726C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,948 | FY2026 |
| 36C25926N0437 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,030 | FY2026 |
| 36C25926N0438 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,878 | FY2026 |
Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0114 | DATA INNOVATIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,403 | FY2016 |
| VA24715F3348 | AVERTIUM TENNESSEE, INC | 247-NETWORK CONTRACT OFFICE 7 | $320,448 | FY2016 |
| VA24715F2043 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $26,652 | FY2015 |
| VA24714F3465 | AVERTIUM TENNESSEE, INC | 247-NETWORK CONTRACT OFFICE 7 | $353,037 | FY2015 |
| VA24714P3574 | QGENDA LLC | 247-NETWORK CONTRACT OFFICE 7 | $8,336 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0840_3600_V797P5279B_3600 · retrieved 2026-09-26.