Description
IGF::CL,CT::IGF BLANKET PURCHASE AGREEMENT FOR FOR ICU CIS PROJECT FOR DEPARTMENT OF VETERANS AFFAIRS VETERANS INTEGRATED SERVICE NETWORK 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+$1,439,988= $1,439,988
- Mod P000012014-12-15-$1,439,988= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$1,439,988 | $1,439,988 | IGF::CL,CT::IGF BLANKET PURCHASE AGREEMENT FOR FOR ICU CIS PROJECT FOR DEPARTMENT OF VETERANS AFFAIRS VETERANS… |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2014-12-15 | −$1,439,988 | $0 | IGF::CL,CT::IGF BLANKET PURCHASE AGREEMENT FOR FOR ICU CIS PROJECT FOR DEPARTMENT OF VETERANS AFFAIRS VETERANS… |
Related awards · 10
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 U7MKM7NS3HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $183,908 | FY2026 |
| 36C24626N0623 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $58,379 | FY2026 |
| 36C24626N0552 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $282,154 | FY2026 |
| 36C26126N0343 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $113,330 | FY2026 |
| 36C24626N0404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $918,255 | FY2026 |
| 36C24825F0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,152 | FY2025 |
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 |
| VA24913F0350 | AVERTIUM TENNESSEE, INC | 626-NASHVILLE | $1,187,355 | FY2013 |
| VA24914F0001 | AVERTIUM TENNESSEE, 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_VA24913J0350_3600_VA24913A0063_3600 · retrieved 2026-09-26.