Description
SOFTWARE MAINTENANCE FOR MAGVIEW RADIOLOGY EQUIPMENT IGF::OT::IGF
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.
- Base2016-12-12+$19,890= $19,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-12 | +$19,890 | $19,890 | SOFTWARE MAINTENANCE FOR MAGVIEW RADIOLOGY EQUIPMENT 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 NLFGMQY9RK17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $34,817 | FY2026 |
| 36C26226P0790 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,308 | FY2026 |
| 36C26226C0066 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,797 | FY2026 |
| 36C26126P0051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,650 | FY2026 |
| 36C25725P0881 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $80,777 | FY2025 |
| 36C24525P0600 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,750 | FY2025 |
Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0857 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,475,945 | FY2020 |
| 36C24720P1395 | MYSTIC VENTURES GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,966 | FY2020 |
| 36C24720F0800 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,040,765 | FY2020 |
| 36C24720C0232 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,530,699 | FY2020 |
| 36C24720F0558 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $426,027 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P0436_3600_-NONE-_-NONE- · retrieved 2026-09-27.