Description
IGF::OT::IGF POWERSCRIBE 360 UPGRADE RADIOLOGY NUANCE
Modification chain · 4 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.
- Base2013-05-21+$575,045= $575,045
- Mod P000012013-05-21+$0= $575,045
- Mod P000022013-06-19+$0= $575,045
- Mod P000032016-03-29+$0= $575,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$575,045 | $575,045 | IGF::OT::IGF POWERSCRIBE 360 UPGRADE RADIOLOGY NUANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-21 | +$0 | $575,045 | IGF::OT::IGF POWERSCRIBE 360 UPGRADE RADIOLOGY NUANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-06-19 | +$0 | $575,045 | IGF::OT::IGF POWERSCRIBE 360 UPGRADE RADIOLOGY NUANCE |
| Mod P00003· CLOSE OUT | 2016-03-29 | +$0 | $575,045 | IGF::OT::IGF POWERSCRIBE 360 UPGRADE RADIOLOGY NUANCE |
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 G39YDVQG3ZH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,664 | FY2020 |
| VA77017E0428 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,036 | FY2017 |
| VA77017E0322 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,184 | FY2017 |
| VA77017E0182 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,915 | FY2017 |
| VA77016E1631 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,098 | FY2016 |
| VA77016E1470 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345 | FY2016 |
Other recipients under D318 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0302 | BLUE TECH INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,529 | FY2016 |
| VA24816P0199 | MARY ANN LIEBERT INC | 248-NETWORK CONTRACT OFFICE 8 | $21,331 | FY2016 |
| VA24815P1865 | AUTOVALET SYSTEMS | 248-NETWORK CONTRACT OFFICE 8 | $31,025 | FY2015 |
| VA24815F1275 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,343 | FY2015 |
| VA24815F1039 | PICIS CLINICAL SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $318,287 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F3973_3600_GS35F0511T_4730 · retrieved 2026-09-26.