Description
IGF::OT::IGF ANNUAL MAINTENANCE SERVICE CONTRACT FOR PROVATION GI/PULMONARY.
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.
- Base2014-10-01+$0= $0
- Mod P000012015-10-01+$6,444= $6,444
- Mod P000022016-10-01+$6,444= $12,888
- Mod P000032017-10-02+$6,644= $19,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$0 | $0 | IGF::OT::IGF ANNUAL MAINTENANCE SERVICE CONTRACT FOR PROVATION GI/PULMONARY. |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$6,444 | $6,444 | IGF::OT::IGF ANNUAL MAINTENANCE SERVICE CONTRACT FOR PROVATION GI/PULMONARY. |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$6,444 | $12,888 | IGF::OT::IGF ANNUAL MAINTENANCE SERVICE CONTRACT FOR PROVATION GI/PULMONARY. |
| Mod P00003· EXERCISE AN OPTION | 2017-10-02 | +$6,644 | $19,532 | IGF::OT::IGF ANNUAL MAINTENANCE SERVICE CONTRACT FOR PROVATION GI/PULMONARY. |
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 LMVLAN4TEM45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0666 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2026 |
| 36C26226P0292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2026 |
| 36C24925P0864 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,882 | FY2025 |
| 36C25925P0424 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,500 | FY2025 |
| 36C26225P0035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,619 | FY2025 |
| 36C26125P0003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2025 |
Other recipients under Z1DB from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0037 | AAECON GENERAL CONTRACTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,618,478 | FY2026 |
| 36C24824P2441 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,626 | FY2024 |
| 36C24823P0707 | ONE SOURCE CONTRACTOR SERVICES CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,640 | FY2023 |
| VA24817P0096 | CREATIVE INDUSTRIAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $35,402 | FY2017 |
| VA24816P2620 | SCRIPTPRO USA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,405 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.