Description
IGF::OT::IGF INSTALLATION AND IMPLEMENTATION OF THE DSS DATABRIDGE COMPONENT FOR THE ICU CIS PROJECT FOR VETERANS SERVICE INTEGRATED NETWORK (VISN) 9.
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.
- Base2013-09-27+$1,187,355= $1,187,355
- Mod P000012015-01-30+$0= $1,187,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$1,187,355 | $1,187,355 | IGF::OT::IGF INSTALLATION AND IMPLEMENTATION OF THE DSS DATABRIDGE COMPONENT FOR THE ICU CIS PROJECT FOR VETER… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-30 | +$0 | $1,187,355 | IGF::OT::IGF INSTALLATION AND IMPLEMENTATION OF THE DSS DATABRIDGE COMPONENT FOR THE ICU CIS PROJECT FOR VETER… |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under N070 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913C0267 | RGI-INFORMATICS LLC | 626-NASHVILLE | $986,719 | FY2013 |
| VA24913J0350 | PICIS CLINICAL SOLUTIONS, INC. | 626-NASHVILLE | $0 | FY2013 |
| VA24913J0351 | PICIS CLINICAL SOLUTIONS, INC. | 626-NASHVILLE | $0 | FY2013 |
| VA24913A0063 | PICIS CLINICAL SOLUTIONS, INC. | 626-NASHVILLE | $0 | FY2013 |
| VA249P0666 | STANDARD COMMUNICATIONS INC | 626-NASHVILLE | $7,854 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0350_3600_NNG07DA21B_8000 · retrieved 2026-09-26.