Description
IGF::OT::IGF TROUBLESHOOT MEDICAL SYSTEM
Base award description: TROUBLESHOOT MEDICAL SYS IGF::OT::IGF
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.
- Base2015-01-15+$60,000= $60,000
- Mod P000012015-04-01+$30,000= $90,000
- Mod P000022015-07-30+$0= $90,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$60,000 | $60,000 | TROUBLESHOOT MEDICAL SYS IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-01 | +$30,000 | $90,000 | TROUBLESHOOT MEDICAL SYS IGF::OT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-07-30 | +$0 | $90,000 | IGF::OT::IGF TROUBLESHOOT MEDICAL SYSTEM |
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 FCJYHNPMDK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F23F0034 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,676,038 | FY2023 |
| 36C77618F0086 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $264,202 | FY2018 |
| 36E77618A0004 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2018 |
| VA70116J0120 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,001,369 | FY2016 |
| VA70115J0055 | PCAC (36C776) · R413 · SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT | $5,686,821 | FY2015 |
| VA24814J4032 | 248-NETWORK CONTRACT OFFICE 8 · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $75,114 | FY2014 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1111 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
| VA24716P0572 | PST GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $19,300 | FY2016 |
| VA24716P0730 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,700 | FY2016 |
| VA24716P0561 | WISE SOLID SURFACES, INC | 247-NETWORK CONTRACT OFFICE 7 | $7,565 | FY2016 |
| VA24716P0361 | OTECH INC | 247-NETWORK CONTRACT OFFICE 7 | $4,418 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.