Description
IGF::CL::IGF ANNUAL SERVICE SUBSCRIPTION BIOMIC V3 FY14
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.
- Base2013-12-23+$3,695= $3,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-23 | +$3,695 | $3,695 | IGF::CL::IGF ANNUAL SERVICE SUBSCRIPTION BIOMIC V3 FY14 |
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 NP98HK24AF44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125F0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,903 | FY2025 |
| 36C25523F0145 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $55,903 | FY2023 |
| 36C24120F0169 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,286 | FY2020 |
| 36C24819F0341 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,903 | FY2019 |
| 36C24818F4336 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,438 | FY2018 |
| 36C26318F0375 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $3,695 | FY2018 |
Other recipients under W070 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F0362 | NATUS NEUROLOGY INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $7,962 | FY2015 |
| VA24814F4986 | COUNTERTRADE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,965 | FY2014 |
| VA24814F4835 | COUNTERTRADE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,640 | FY2014 |
| VA24813F0416 | RICOH AMERICAS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $138,471 | FY2013 |
| VA24813F0226 | RICOH USA INC | 248-NETWORK CONTRACT OFFICE 8 | $117,990 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0362_3600_GS07F0544U_4730 · retrieved 2026-09-26.