Description
IGF::CT::IGF INTERFACE DATA INSTRUMENT FOR LAB FOR VISTA
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.
- Base2013-10-01+$16,405= $16,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$16,405 | $16,405 | IGF::CT::IGF INTERFACE DATA INSTRUMENT FOR LAB FOR VISTA |
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 YQZKHJP57CL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0179 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,702 | FY2014 |
| VA25614C0300 | NETWORK CONTRACT OFFICE 19 (36C259) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,250 | FY2014 |
| VA25914P4134 | 259-NETWORK CONTRACT OFFICE 19 · 7010 · ADPE SYSTEM CONFIGURATION | $10,500 | FY2014 |
| VA69D13C0264 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $12,333 | FY2013 |
| VA26213P4763 | 262-NETWORK CONTRACT OFFICE 22 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,500 | FY2013 |
| VA25813P1441 | 258-NETWORK CONTRACT OFFICE 18 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42,960 | FY2013 |
Other recipients under R699 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2468 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 248-NETWORK CONTRACT OFFICE 8 | $17,195 | FY2015 |
| VA24815P2152 | NATIONAL PHARMACEUTICAL ASSOCIATION, THE | 248-NETWORK CONTRACT OFFICE 8 | $3,950 | FY2015 |
| VA24815J0674 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $311,040 | FY2015 |
| VA24815D0045 | ARCHIVE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815F0065 | THE RAVENS GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $561,639 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.