Description
SCRPITPRO FULLL SERVICE AND LEASE VISTA PO# 675C10144
Base award description: IGF::OT::IGF - SCRPITPRO FULLL SERVICE AND LEASE
Modification chain · 11 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.
- Base2016-05-05+$258,898= $258,898
- Mod P000012016-06-10+$0= $258,898
- Mod P000022016-06-30+$0= $258,898
- Mod P000032017-03-29+$245,326= $504,223
- Mod P000042017-04-10+$0= $504,223
- Mod P000052018-03-23+$242,542= $746,765
- Mod P000062018-07-20-$333= $746,432
- Mod P000072019-03-15+$239,410= $985,841
- Mod P000082020-02-27+$239,410= $1,225,251
- Mod P000092021-03-03+$59,852= $1,285,103
- Mod P000102021-06-23+$59,852= $1,344,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-05 | +$258,898 | $258,898 | IGF::OT::IGF - SCRPITPRO FULLL SERVICE AND LEASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-10 | +$0 | $258,898 | IGF::OT::IGF - SCRPITPRO FULLL SERVICE AND LEASE VA248-16-F-1645, VISTA PO# 675C60176. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-06-30 | +$0 | $258,898 | IGF::OT::IGF - SCRPITPRO FULLL SERVICE AND LEASE VA248-16-F-1645, VISTA PO# 675C60176. |
| Mod P00003· EXERCISE AN OPTION | 2017-03-29 | +$245,326 | $504,223 | IGF::OT::IGF - SCRPITPRO FULLL SERVICE AND LEASE VA248-16-F-1645, VISTA PO# 675C70143. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-10 | +$0 | $504,223 | IGF::OT::IGF - SCRPITPRO FULLL SERVICE AND LEASE VA248-16-F-1645, VISTA PO# 675C70143. |
| Mod P00005· EXERCISE AN OPTION | 2018-03-23 | +$242,542 | $746,765 | SCRPITPRO FULLL SERVICE AND LEASE VISTA PO# 675C80139 |
| Mod P00006· FUNDING ONLY ACTION | 2018-07-20 | −$333 | $746,432 | SCRPITPRO FULLL SERVICE AND LEASE VISTA PO# 675C70143 |
| Mod P00007· EXERCISE AN OPTION | 2019-03-15 | +$239,410 | $985,841 | SCRPITPRO FULLL SERVICE AND LEASE VISTA PO# 675C90141 |
| Mod P00008· EXERCISE AN OPTION | 2020-02-27 | +$239,410 | $1,225,251 | SCRPITPRO FULLL SERVICE AND LEASE VISTA PO# 675C00146 |
| Mod P00009· EXERCISE AN OPTION | 2021-03-03 | +$59,852 | $1,285,103 | SCRPITPRO FULLL SERVICE AND LEASE VISTA PO# 675C10144 |
| Mod P00010· EXERCISE AN OPTION | 2021-06-23 | +$59,852 | $1,344,956 | SCRPITPRO FULLL SERVICE AND LEASE VISTA PO# 675C10144 |
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 RTB3DEMJ91U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,487 | FY2026 |
| 36C25926N0468 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,044 | FY2026 |
| 36C24626N0976 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,652 | FY2026 |
| 36C25626P0958 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,055 | FY2026 |
| 36C25726F0125 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,690 | FY2026 |
| 36C26326C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,769 | FY2026 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F1645_3600_V797P4237B_3600 · retrieved 2026-09-26.