Description
DEOBLIGATION OF RESIDUAL FUNDS BASE POP 534C65243
Base award description: IGF::OT::IGF SERVICES FOR MAINTENANCE OF MEDICAL EQUIPMENT
Modification chain · 5 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.
- Base2016-06-01+$217,060= $217,060
- Mod P000012016-12-08+$453,778= $670,837
- Mod P000022017-10-01+$453,778= $1,124,615
- Mod P000032019-05-13-$86,250= $1,038,365
- Mod P000042019-05-13-$68,737= $969,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-01 | +$217,060 | $217,060 | IGF::OT::IGF SERVICES FOR MAINTENANCE OF MEDICAL EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2016-12-08 | +$453,778 | $670,837 | IGF::OT::IGF SERVICES FOR MAINTENANCE OF MEDICAL EQUIPMENT OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$453,778 | $1,124,615 | IGF::OT::IGF SERVICES FOR MAINTENANCE OF MEDICAL EQUIPMENT OPTION YEAR ONE |
| Mod P00003· FUNDING ONLY ACTION | 2019-05-13 | −$86,250 | $1,038,365 | DEOBLIGATION OF RESIDUAL FUNDS BASE POP 534C65243 |
| Mod P00004· CLOSE OUT | 2019-05-13 | −$68,737 | $969,628 | DEOBLIGATION OF RESIDUAL FUNDS BASE POP 534C65243 |
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 M835NJ4FS8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,539,364 | FY2026 |
| 36C25626F0179 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,528 | FY2026 |
| 36C24826P1207 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $59,032 | FY2026 |
| 36C25626N0740 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $743,154 | FY2026 |
| 36C24626N0880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,990 | FY2026 |
| 36C24626N0879 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,236 | FY2026 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F1890_3600_VA11916A0100_3600 · retrieved 2026-09-26.