Description
IGF:OT:IGF PHILIPS HEALTHCARE TELEICU SYSTEM INSTALLATION RALPH H. JOHNSON VA MEDICAL CENTER CHARLESTON, SC
Base award description: IGF::OT::IGF PHILIPS HEALTHCARE TELEICU SYSTEM INSTALLATION RALPH H. JOHNSON VA MEDICAL CENTER CHARLESTON, SC
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.
- Base2017-04-14+$156,241= $156,241
- Mod P000012018-04-26+$119= $156,360
- Mod P000022020-05-19-$9,763= $146,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-14 | +$156,241 | $156,241 | IGF::OT::IGF PHILIPS HEALTHCARE TELEICU SYSTEM INSTALLATION RALPH H. JOHNSON VA MEDICAL CENTER CHARLESTON, SC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-26 | +$119 | $156,360 | IGF::OT::IGF PHILIPS HEALTHCARE TELEICU SYSTEM INSTALLATION RALPH H. JOHNSON VA MEDICAL CENTER CHARLESTON, SC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-05-19 | −$9,763 | $146,598 | IGF:OT:IGF PHILIPS HEALTHCARE TELEICU SYSTEM INSTALLATION RALPH H. JOHNSON VA MEDICAL CENTER CHARLESTON, SC |
Related awards · 8
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 Y5E6J3R76MC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1226 | NETWORK CONTRACT OFFICE 23 (36C263) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $1,454,289 | FY2019 |
| 36C25019C0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,879 | FY2019 |
| 36C24519C0066 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $18,238 | FY2019 |
| 36C25018P4830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,917 | FY2018 |
| 36C25018C0265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $195,875 | FY2018 |
| 36C25018P2014 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,257 | FY2018 |
Other recipients under 5830 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P1119 | STANDARD COMMUNICATIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $72,330 | FY2023 |
| 36C24721P0787 | IDEACOM OF THE GULF COAST INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,944 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1308_3600_-NONE-_-NONE- · retrieved 2026-09-26.