Description
PATIENT DISCHARGE INSTRUCTIONS IGF::OT::IGF 675C90005
Base award description: 675-15-2404-0001 PATIENT DISCHARGE INSTRUCTIONS IGF::OT::IGF
Modification chain · 5 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.
- Base2014-12-15+$59,000= $59,000
- Mod P000012015-12-14+$41,000= $100,000
- Mod P000022016-10-18+$43,050= $143,050
- Mod P000032017-12-08+$43,050= $186,100
- Mod P000042018-12-07+$45,203= $231,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-15 | +$59,000 | $59,000 | 675-15-2404-0001 PATIENT DISCHARGE INSTRUCTIONS IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-14 | +$41,000 | $100,000 | 675-15-2404-0001 PATIENT DISCHARGE INSTRUCTIONS IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-10-18 | +$43,050 | $143,050 | 675-17-2-2404-0001 675C70032 PATIENT DISCHARGE INSTRUCTIONS IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-12-08 | +$43,050 | $186,100 | 675-18-2-2404-0004 675C80049 PATIENT DISCHARGE INSTRUCTIONS IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-12-07 | +$45,203 | $231,303 | PATIENT DISCHARGE INSTRUCTIONS IGF::OT::IGF 675C90005 |
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 CZRMAZXYRLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,733 | FY2026 |
| 36C24226P0743 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $38,000 | FY2026 |
| 36C24925P0687 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $92,610 | FY2025 |
| 36C24125P0659 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,304 | FY2025 |
| 36C25925P0592 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $99,170 | FY2025 |
| 36C24425P0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,694 | FY2025 |
Other recipients under U012 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1200 | CARAHSOFT TECHNOLOGY CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,097 | FY2026 |
| 36C24824F0064 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,614,158 | FY2024 |
| 36C24822F0289 | CENSIS TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,423 | FY2022 |
| 36C24819P1577 | TETON DATA SYSTEMS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,856 | FY2019 |
| 36C24819P0821 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,250 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.