Description
IGF::CL::IGF VITREA WORKSTATION REPAIR
Base award description: IGF::CL::IGF VITREA WORKSTATION REPAIR
Modification chain · 2 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.
- Base2013-11-06+$6,000= $6,000
- Mod P000012015-07-08-$6,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-06 | +$6,000 | $6,000 | IGF::CL::IGF VITREA WORKSTATION REPAIR |
| Mod P00001· CHANGE ORDER | 2015-07-08 | −$6,000 | $0 | IGF::CL::IGF VITREA WORKSTATION REPAIR |
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 PF93JM6HPV74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P1744 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,000 | FY2017 |
| V573C22253 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,518 | FY2012 |
| VA69D695C20085 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,328 | FY2012 |
| V573C22207 | 573-NF/SG VETERANS HEALTH SYSTEM · J099 · MAINT-REP OF MISC EQ | $12,415 | FY2012 |
| VA69D695C20095 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,328 | FY2012 |
| V573C22326 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,870 | FY2011 |
Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P2897 | MCAULEY MEDICAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,738 | FY2016 |
| VA24816J0890 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $184,789 | FY2016 |
| VA24816P0059 | DOCUMENT CONTROL SYSTEMS PROCESSING INC | 248-NETWORK CONTRACT OFFICE 8 | $12,525 | FY2016 |
| VA24815C0138 | RGI-INFORMATICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $150,000 | FY2015 |
| VA24815P1926 | SOFTEK SOLUTIONS INC. | 248-NETWORK CONTRACT OFFICE 8 | $15,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.