Description
IGF::OT::IGF EMERGENCY LICENSE RENEWAL I-STAT POINT OF CARE PATIENT CARE
Modification chain · 1 transaction
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.
- Base2014-04-18+$3,865= $3,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-18 | +$3,865 | $3,865 | IGF::OT::IGF EMERGENCY LICENSE RENEWAL I-STAT POINT OF CARE PATIENT CARE |
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 H6ZLTSJFD465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0080 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $97,647 | FY2026 |
| 36C25026P0796 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,886 | FY2026 |
| 36C25726C0069 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $88,139 | FY2026 |
| 36C24426N0720 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $81,966 | FY2026 |
| 36C25226P0281 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $155,196 | FY2026 |
| 36C24126N0212 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $139,053 | FY2026 |
Other recipients under Q515 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J3891 | DIAGNOSTICA STAGO INC | 626-NASHVILLE | $44,623 | FY2013 |
| VA24913J3893 | DIAGNOSTICA STAGO INC | 626-NASHVILLE | $1,864 | FY2013 |
| VA24913J3889 | DIAGNOSTICA STAGO INC | 626-NASHVILLE | $55,000 | FY2013 |
| VA24912C0275 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $22,491 | FY2012 |
| VA24912P0924 | DCI DONOR SERVICES, INC. | 626-NASHVILLE | $7,465 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P1961_3600_-NONE-_-NONE- · retrieved 2026-09-26.