Description
VITAL + JINTRONIX TELEREHABILITATION PLATFORM MAINTENANCE
Base award description: IGF::OT::IGF VITAL + JINTRONIX TELEREHABILITATION PLATFORM MAINTENANCE
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.
- Base2015-06-26+$18,079= $18,079
- Mod P000012016-07-27+$18,647= $36,725
- Mod P000022017-06-08+$19,180= $55,905
- Mod P000032020-05-28-$26= $55,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$18,079 | $18,079 | IGF::OT::IGF VITAL + JINTRONIX TELEREHABILITATION PLATFORM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2016-07-27 | +$18,647 | $36,725 | IGF::OT::IGF VITAL + JINTRONIX TELEREHABILITATION PLATFORM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2017-06-08 | +$19,180 | $55,905 | IGF::OT::IGF MAINTENANCE/REPAIR OPTION 2 |
| Mod P00003· CLOSE OUT | 2020-05-28 | −$26 | $55,879 | VITAL + JINTRONIX TELEREHABILITATION PLATFORM MAINTENANCE |
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 FMWLM6A3FCE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,875 | FY2024 |
| 36C24822P2264 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $67,310 | FY2022 |
| 36C24822P1448 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $95,839 | FY2022 |
| 36C24821P1498 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $148,338 | FY2021 |
| 36C24820P1276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,986 | FY2020 |
| 36C24819P1853 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,608 | FY2019 |
Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1280 | AUDIO FIDELITY COMMUNICATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,615 | FY2020 |
| 36C24820F0191 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $124,714 | FY2020 |
| 36C24820F0019 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $562,471 | FY2020 |
| 36C24820F0003 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,067,972 | FY2020 |
| 36C24819F0321 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $257,288 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F2339_3600_GS35F0593X_4732 · retrieved 2026-09-26.