Description
IGF::CL::IGF CLINICAL INFORMATION SYSTEMS ANESTHESIA RECORD KEEPING
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.
- Base2013-05-30+$109,493= $109,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-30 | +$109,493 | $109,493 | IGF::CL::IGF CLINICAL INFORMATION SYSTEMS ANESTHESIA RECORD KEEPING |
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 ZVW2T2CCG7V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2026 |
| 36C25726P0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $62,563 | FY2026 |
| 36C26126F0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $43,259 | FY2026 |
| 36C26225F0500 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2025 |
| 36C24825N0511 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $78,966 | FY2025 |
| 36C26224F0327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $4,667 | FY2024 |
Other recipients under D308 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10745 | BLACK BOX CORPORATION OF PENNSYLVANIA | 673-TAMPA | $3,533 | FY2011 |
| VA673C10746 | BLACK BOX CORPORATION OF PENNSYLVANIA | 673-TAMPA | $3,321 | FY2011 |
| VA673C10744 | BLACK BOX CORPORATION OF PENNSYLVANIA | 673-TAMPA | $3,728 | FY2011 |
| VA673H15012 | ETHERFEAT, LLC | 673-TAMPA | $3,200 | FY2011 |
| V673C00429 | PICIS CLINICAL SOLUTIONS, INC. | 673-TAMPA | $6,116,276 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0554_3600_GS35F0503M_4730 · retrieved 2026-09-26.